S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-002-003/39 (BAMNE)
|
3401004000NRG24170820230904488
|
17/08/2023
|
RAJENDRA MAAHTO
|
3401004WL051363
|
RAJENDRA MAAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733653
|
|
RAJENDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/257 (BAMNE)
|
3401004000NRG24170820230904444
|
17/08/2023
|
PANENATH MAHATO
|
3401004WL051362
|
PANENATH MAHATO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733661
|
|
PANENATH MAHTO
|
CANARA BANK(508532)
|
3
|
KHELARI
|
JH-01-004-002-003/68 (BAMNE)
|
3401004000NRG24170820230904491
|
17/08/2023
|
ALWA DEVI
|
3401004WL051363
|
ALWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733654
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-004-001/2106 (BUKBUKA)
|
3401004000NRG24170820230904805
|
17/08/2023
|
MD FAHIM ANSARI
|
3401004WL051367
|
MD FAHIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5810733678
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
KHELARI
|
JH-01-004-004-001/898 (BUKBUKA)
|
3401004000NRG24170820230905196
|
17/08/2023
|
JIVAN KUMAR RAJAK
|
3401004WL051375
|
JIVAN KUMAR RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733672
|
|
JIVAN KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-001/407 (BAMNE)
|
3401004000NRG24170820230904905
|
17/08/2023
|
SAPNA DEVI
|
3401004WL051369
|
SAPNA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733671
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-001/113 (BAMNE)
|
3401004000NRG24170820230904440
|
17/08/2023
|
MADAN MAHATO
|
3401004WL051362
|
MADAN MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733660
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-002-001/1703 (BAMNE)
|
3401004000NRG24170820230904954
|
17/08/2023
|
SIKENDRA KUMAR MAHTO
|
3401004WL051371
|
SIKENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733830
|
|
SIKENDAR MAHTO
|
CANARA BANK(508532)
|
9
|
KHELARI
|
JH-01-004-002-001/178 (BAMNE)
|
3401004000NRG24170820230904899
|
17/08/2023
|
MADAN MAHTO
|
3401004WL051369
|
MADAN MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733657
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
10
|
KHELARI
|
JH-01-004-002-001/204 (BAMNE)
|
3401004000NRG24170820230904902
|
17/08/2023
|
MANOJ BAITHA
|
3401004WL051369
|
MANOJ BAITHA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733656
|
|
MANOJ BAITHA
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-002-001/423 (BAMNE)
|
3401004000NRG24170820230904906
|
17/08/2023
|
BIRENDRA PAHAN
|
3401004WL051369
|
BIRENDRA PAHAN
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733673
|
|
BIRENDRA PAHAN
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-002-001/470 (BAMNE)
|
3401004000NRG24170820230904446
|
17/08/2023
|
MANOJ MAHTO
|
3401004WL051362
|
MANOJ MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733662
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-002-001/471 (BAMNE)
|
3401004000NRG24170820230904447
|
17/08/2023
|
SAROJ DEVI
|
3401004WL051362
|
SAROJ DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733659
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-002-001/551 (BAMNE)
|
3401004000NRG24170820230904448
|
17/08/2023
|
Kishun Mahto
|
3401004WL051362
|
Kishun Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733668
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-002-001/554 (BAMNE)
|
3401004000NRG24170820230904449
|
17/08/2023
|
Rajendar Baitha
|
3401004WL051362
|
Rajendar Baitha
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733669
|
|
RAJENDRA BAITHA
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-004-002-001/558 (BAMNE)
|
3401004000NRG24170820230904450
|
17/08/2023
|
Kabita Devi
|
3401004WL051362
|
Kabita Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733670
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-002-001/570 (BAMNE)
|
3401004000NRG24170820230904907
|
17/08/2023
|
Narayan Mahto
|
3401004WL051369
|
Narayan Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733667
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-004-002-001/634 (BAMNE)
|
3401004000NRG24170820230904451
|
17/08/2023
|
JITENDRA MAHTO
|
3401004WL051362
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733718
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-002-001/637 (BAMNE)
|
3401004000NRG24170820230904482
|
17/08/2023
|
SHIVNARYAN MAHTO
|
3401004WL051363
|
SHIVNARYAN MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733800
|
|
SHIVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-002-001/656 (BAMNE)
|
3401004000NRG24170820230904452
|
17/08/2023
|
ANJU DEVI
|
3401004WL051362
|
ANJU DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733676
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-004-002-001/669 (BAMNE)
|
3401004000NRG24170820230904959
|
17/08/2023
|
MANGAL MAHTO
|
3401004WL051371
|
MANGAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733827
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-004-002-001/7 (BAMNE)
|
3401004000NRG24170820230904453
|
17/08/2023
|
TETRA MAHATO
|
3401004WL051362
|
TETRA MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733664
|
|
TETRA MAHTO
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-004-002-001/7127 (BAMNE)
|
3401004000NRG24170820230904911
|
17/08/2023
|
Tileshwar mahto
|
3401004WL051369
|
Tileshwar mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733677
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
24
|
KHELARI
|
JH-01-004-002-001/7149 (BAMNE)
|
3401004000NRG24170820230904912
|
17/08/2023
|
LALITA KUMARI
|
3401004WL051369
|
LALITA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733844
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
25
|
KHELARI
|
JH-01-004-002-001/840 (BAMNE)
|
3401004000NRG24170820230904914
|
17/08/2023
|
RUKMANI DEVI
|
3401004WL051369
|
RUKMANI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733831
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHELARI
|
JH-01-004-002-002/117 (BAMNE)
|
3401004000NRG24170820230904960
|
17/08/2023
|
SURENDRA MAHATO
|
3401004WL051371
|
SURENDRA MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733665
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
27
|
KHELARI
|
JH-01-004-002-002/1201 (BAMNE)
|
3401004000NRG24170820230904961
|
17/08/2023
|
RAJENDRA KUMAR MAHTO
|
3401004WL051371
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733679
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-002-002/1706 (BAMNE)
|
3401004000NRG24170820230904967
|
17/08/2023
|
PREMA DEVI
|
3401004WL051371
|
PREMA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733675
|
|
PREMA KUMARI
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-004-002-002/521 (BAMNE)
|
3401004000NRG24170820230905043
|
17/08/2023
|
Bablu Kumar Mahto
|
3401004WL051373
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733666
|
|
BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG24170820230905045
|
17/08/2023
|
DINESH MAHTO
|
3401004WL051373
|
DINESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733839
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
31
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG24170820230905047
|
17/08/2023
|
BIRAJO DEVI
|
3401004WL051373
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733840
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
32
|
KHELARI
|
JH-01-004-002-003/104 (BAMNE)
|
3401004000NRG24170820230904455
|
17/08/2023
|
GITA DEVI
|
3401004WL051362
|
GITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733651
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
33
|
KHELARI
|
JH-01-004-002-003/135 (BAMNE)
|
3401004000NRG24170820230904485
|
17/08/2023
|
BHOLA MAHTO
|
3401004WL051363
|
BHOLA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733655
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
34
|
KHELARI
|
JH-01-004-002-003/1722 (BAMNE)
|
3401004000NRG24170820230904487
|
17/08/2023
|
KAVITA KUMARI
|
3401004WL051363
|
KAVITA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733841
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
35
|
KHELARI
|
JH-01-004-002-003/32 (BAMNE)
|
3401004000NRG24170820230904456
|
17/08/2023
|
SURENDRA MAHATO
|
3401004WL051362
|
SURENDRA MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733652
|
|
SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
36
|
KHELARI
|
JH-01-004-002-003/47 (BAMNE)
|
3401004000NRG24170820230904489
|
17/08/2023
|
ALWA DEVI
|
3401004WL051363
|
ALWA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733674
|
|
ALAVA DEVI
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-004-002-003/6343 (BAMNE)
|
3401004000NRG24170820230904458
|
17/08/2023
|
ANITA DEVI
|
3401004WL051362
|
ANITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733843
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
38
|
KHELARI
|
JH-01-004-002-003/66 (BAMNE)
|
3401004000NRG24170820230904490
|
17/08/2023
|
MAHESH MAHTO
|
3401004WL051363
|
MAHESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733650
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
39
|
KHELARI
|
JH-01-004-020-001/1694 (RAY)
|
3401004000NRG24170820230905060
|
17/08/2023
|
RAVI KUMAR MAHTO
|
3401004WL051373
|
RAVI KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733658
|
|
Ravi Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-004-020-001/910 (RAY)
|
3401004000NRG24170820230904459
|
17/08/2023
|
LALESHWAR MAHTO
|
3401004WL051362
|
LALESHWAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733663
|
|
LALESHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-002-001/101 (BAMNE)
|
3401004000NRG24170820230904438
|
17/08/2023
|
SAHEBA MAHATO
|
3401004WL051362
|
SAHEBA MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733761
|
|
SAHEBA MAHTO
|
CANARA BANK(508532)
|
42
|
KHELARI
|
JH-01-004-002-001/110 (BAMNE)
|
3401004000NRG24170820230904439
|
17/08/2023
|
JAIDHAN MAHATO
|
3401004WL051362
|
JAIDHAN MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733721
|
|
JAIDHAN MAHTO
|
CANARA BANK(508532)
|
43
|
KHELARI
|
JH-01-004-002-001/115 (BAMNE)
|
3401004000NRG24170820230904441
|
17/08/2023
|
JAHARNATH MAHATO
|
3401004WL051362
|
JAHARNATH MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733762
|
|
JAHARNATH MAHTO
|
CANARA BANK(508532)
|
44
|
KHELARI
|
JH-01-004-002-001/124 (BAMNE)
|
3401004000NRG24170820230904442
|
17/08/2023
|
BANDHNI DEVI
|
3401004WL051362
|
BANDHNI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733763
|
|
BADHNI DEVI
|
CANARA BANK(508532)
|
45
|
KHELARI
|
JH-01-004-002-001/1414 (BAMNE)
|
3401004000NRG24170820230904898
|
17/08/2023
|
Renu Devi
|
3401004WL051369
|
Renu Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733755
|
|
RENU DEVI
|
CANARA BANK(508532)
|
46
|
KHELARI
|
JH-01-004-002-001/1807 (BAMNE)
|
3401004000NRG24170820230904900
|
17/08/2023
|
SANJU DEVI
|
3401004WL051369
|
SANJU DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733758
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
47
|
KHELARI
|
JH-01-004-002-001/1892 (BAMNE)
|
3401004000NRG24170820230904956
|
17/08/2023
|
KRISHNA KUMAR MAHTO
|
3401004WL051371
|
KRISHNA KUMAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733772
|
|
KRISHNA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHELARI
|
JH-01-004-002-001/21 (BAMNE)
|
3401004000NRG24170820230904443
|
17/08/2023
|
JAYNATH MAHATO
|
3401004WL051362
|
JAYNATH MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733760
|
|
JAY NATH MAHTO
|
CANARA BANK(508532)
|
49
|
KHELARI
|
JH-01-004-002-001/2202 (BAMNE)
|
3401004000NRG24170820230904903
|
17/08/2023
|
Suraj mahto
|
3401004WL051369
|
Suraj mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733765
|
|
SURAJ MAHTO
|
CANARA BANK(508532)
|
50
|
KHELARI
|
JH-01-004-002-001/314 (BAMNE)
|
3401004000NRG24170820230904904
|
17/08/2023
|
SARSWATI DEVI
|
3401004WL051369
|
SARSWATI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733769
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
51
|
KHELARI
|
JH-01-004-002-001/450 (BAMNE)
|
3401004000NRG24170820230904445
|
17/08/2023
|
TARKESHWAR MAHTO
|
3401004WL051362
|
TARKESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733753
|
|
TARKESHWAR MAHTO
|
CANARA BANK(508532)
|
52
|
KHELARI
|
JH-01-004-002-001/571 (BAMNE)
|
3401004000NRG24170820230904958
|
17/08/2023
|
Sukhlal Ram
|
3401004WL051371
|
Sukhlal Ram
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733764
|
|
SUKHLAL RAM
|
CANARA BANK(508532)
|
53
|
KHELARI
|
JH-01-004-002-001/575 (BAMNE)
|
3401004000NRG24170820230904908
|
17/08/2023
|
Lakhan Kumar Mahto
|
3401004WL051369
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733754
|
|
LAKHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
54
|
KHELARI
|
JH-01-004-002-001/611 (BAMNE)
|
3401004000NRG24170820230904909
|
17/08/2023
|
MUKESH KUMAR
|
3401004WL051369
|
MUKESH KUMAR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733766
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
55
|
KHELARI
|
JH-01-004-002-001/7117 (BAMNE)
|
3401004000NRG24170820230904910
|
17/08/2023
|
SUSHILA KUMARI
|
3401004WL051369
|
SUSHILA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733770
|
|
SUSHILA KUMARI
|
CANARA BANK(508532)
|
56
|
KHELARI
|
JH-01-004-002-001/7150 (BAMNE)
|
3401004000NRG24170820230904913
|
17/08/2023
|
DHANO DEVI
|
3401004WL051369
|
DHANO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733749
|
|
DHANO DEVI
|
CANARA BANK(508532)
|
57
|
KHELARI
|
JH-01-004-002-001/74 (BAMNE)
|
3401004000NRG24170820230904454
|
17/08/2023
|
HEMLAL MAHATO
|
3401004WL051362
|
HEMLAL MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733722
|
|
HEMLAL MAHTO
|
CANARA BANK(508532)
|
58
|
KHELARI
|
JH-01-004-002-001/841 (BAMNE)
|
3401004000NRG24170820230904915
|
17/08/2023
|
SIMA DEVI
|
3401004WL051369
|
SIMA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733756
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-002-001/850 (BAMNE)
|
3401004000NRG24170820230904916
|
17/08/2023
|
SAPNA KUMARI
|
3401004WL051369
|
SAPNA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733759
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
60
|
KHELARI
|
JH-01-004-002-002/1701 (BAMNE)
|
3401004000NRG24170820230904963
|
17/08/2023
|
NEHA KUMARI
|
3401004WL051371
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733771
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
61
|
KHELARI
|
JH-01-004-002-002/1705 (BAMNE)
|
3401004000NRG24170820230904966
|
17/08/2023
|
PUJA KUMARI
|
3401004WL051371
|
PUJA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733774
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
62
|
KHELARI
|
JH-01-004-002-002/1846 (BAMNE)
|
3401004000NRG24170820230905042
|
17/08/2023
|
RESHMI KUMARI
|
3401004WL051373
|
RESHMI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733773
|
|
RESHMI KUMARI
|
CANARA BANK(508532)
|
63
|
KHELARI
|
JH-01-004-002-002/527 (BAMNE)
|
3401004000NRG24170820230905046
|
17/08/2023
|
PHAGUWA MAHTO
|
3401004WL051373
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733750
|
|
FAGUVA MAHTO MAHTO
|
CANARA BANK(508532)
|
64
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG24170820230905048
|
17/08/2023
|
DHANESHWAR MAHTO
|
3401004WL051373
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733757
|
|
DHANESHWAR MAHTO
|
CANARA BANK(508532)
|
65
|
KHELARI
|
JH-01-004-002-003/1 (BAMNE)
|
3401004000NRG24170820230904483
|
17/08/2023
|
NARAYAN MAHATO
|
3401004WL051363
|
NARAYAN MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733751
|
|
NARAYAN MAHTO
|
IDBI BANK(607095)
|
66
|
KHELARI
|
JH-01-004-002-003/133 (BAMNE)
|
3401004000NRG24170820230904484
|
17/08/2023
|
BHIKHU MAHTO
|
3401004WL051363
|
BHIKHU MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733768
|
|
BHIKHU MAHTO
|
CANARA BANK(508532)
|
67
|
KHELARI
|
JH-01-004-002-003/344 (BAMNE)
|
3401004000NRG24170820230904457
|
17/08/2023
|
KARIVA MAHTO
|
3401004WL051362
|
KARIVA MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733752
|
|
KARIVA MAHTO
|
CANARA BANK(508532)
|
68
|
KHELARI
|
JH-01-004-020-001/2591 (RAY)
|
3401004000NRG24170820230904917
|
17/08/2023
|
Kiran Kumari
|
3401004WL051369
|
Kiran Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733767
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG24170820230905044
|
17/08/2023
|
MUNSHI MAHTO
|
3401004WL051373
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733720
|
|
MUNSHI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-002-002/664 (BAMNE)
|
3401004000NRG24170820230905049
|
17/08/2023
|
URMILA KUMARI
|
3401004WL051373
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733838
|
|
MS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-002-002/1493 (BAMNE)
|
3401004000NRG24170820230904668
|
17/08/2023
|
NUSRAT
|
3401004WL051366
|
NUSRAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733812
|
|
Nusrat ..
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KHELARI
|
JH-01-004-002-002/1495 (BAMNE)
|
3401004000NRG24170820230904669
|
17/08/2023
|
NAYUM ANSARI
|
3401004WL051366
|
NAYUM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733817
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-004-002-002/1496 (BAMNE)
|
3401004000NRG24170820230904670
|
17/08/2023
|
NIJAM ANSARI
|
3401004WL051366
|
NIJAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733810
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHELARI
|
JH-01-004-002-002/1497 (BAMNE)
|
3401004000NRG24170820230904671
|
17/08/2023
|
FIROJ ANSARI
|
3401004WL051366
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733816
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
KHELARI
|
JH-01-004-002-002/1498 (BAMNE)
|
3401004000NRG24170820230904672
|
17/08/2023
|
NUSAT PARWEENR
|
3401004WL051366
|
NUSAT PARWEENR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733802
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHELARI
|
JH-01-004-002-002/1499 (BAMNE)
|
3401004000NRG24170820230904673
|
17/08/2023
|
SONI DEVI
|
3401004WL051366
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733806
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHELARI
|
JH-01-004-002-002/1509 (BAMNE)
|
3401004000NRG24170820230904674
|
17/08/2023
|
KOMAL KUMARI
|
3401004WL051366
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733815
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHELARI
|
JH-01-004-002-002/1510 (BAMNE)
|
3401004000NRG24170820230904675
|
17/08/2023
|
RIZWAN ANSARI
|
3401004WL051366
|
RIZWAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733814
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KHELARI
|
JH-01-004-002-002/1511 (BAMNE)
|
3401004000NRG24170820230904676
|
17/08/2023
|
REHANA KHATOON
|
3401004WL051366
|
REHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733813
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
KHELARI
|
JH-01-004-002-002/1512 (BAMNE)
|
3401004000NRG24170820230904677
|
17/08/2023
|
SABBA PARWEEN
|
3401004WL051366
|
SABBA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733811
|
|
Sabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KHELARI
|
JH-01-004-002-002/1513 (BAMNE)
|
3401004000NRG24170820230904678
|
17/08/2023
|
NAINA PRAWEEN
|
3401004WL051366
|
NAINA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733804
|
|
Naina Praween
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-004-002-002/1514 (BAMNE)
|
3401004000NRG24170820230904679
|
17/08/2023
|
MANJIDA KHATOON
|
3401004WL051366
|
MANJIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733808
|
|
Manjida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHELARI
|
JH-01-004-002-002/1516 (BAMNE)
|
3401004000NRG24170820230904680
|
17/08/2023
|
AASMA KHATOON
|
3401004WL051366
|
AASMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733801
|
|
Aasma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KHELARI
|
JH-01-004-002-002/1517 (BAMNE)
|
3401004000NRG24170820230904681
|
17/08/2023
|
URMILA DEVI
|
3401004WL051366
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733809
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KHELARI
|
JH-01-004-002-002/1518 (BAMNE)
|
3401004000NRG24170820230904682
|
17/08/2023
|
ALTAB HUSEN
|
3401004WL051366
|
ALTAB HUSEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733807
|
|
Altab Husen
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHELARI
|
JH-01-004-002-002/1519 (BAMNE)
|
3401004000NRG24170820230904683
|
17/08/2023
|
NURJAHAN PARWEEN
|
3401004WL051366
|
NURJAHAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733805
|
|
Nurjahan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KHELARI
|
JH-01-004-002-002/1520 (BAMNE)
|
3401004000NRG24170820230904684
|
17/08/2023
|
SABIHA PRAVEEN
|
3401004WL051366
|
SABIHA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733803
|
|
Sabiha Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-004-002-002/1600 (BAMNE)
|
3401004000NRG24170820230904685
|
17/08/2023
|
TOUFIQUE ANSARI
|
3401004WL051366
|
TOUFIQUE ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733846
|
|
Toufique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-004-002-002/1601 (BAMNE)
|
3401004000NRG24170820230904562
|
17/08/2023
|
TABINDA PRAVIN
|
3401004WL051365
|
TABINDA PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733851
|
|
Tabinda Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHELARI
|
JH-01-004-002-002/1602 (BAMNE)
|
3401004000NRG24170820230904563
|
17/08/2023
|
SABNAM BEGAM
|
3401004WL051365
|
SABNAM BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733847
|
|
Sabnam Begam
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-004-002-002/1603 (BAMNE)
|
3401004000NRG24170820230904564
|
17/08/2023
|
MUMTAJ ANSARI
|
3401004WL051365
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733850
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHELARI
|
JH-01-004-002-002/1604 (BAMNE)
|
3401004000NRG24170820230904565
|
17/08/2023
|
ASIF ANSARI
|
3401004WL051365
|
ASIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733848
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-004-002-002/1605 (BAMNE)
|
3401004000NRG24170820230904566
|
17/08/2023
|
FARUKH ANSARI
|
3401004WL051365
|
FARUKH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733826
|
|
Farukh Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KHELARI
|
JH-01-004-002-002/1606 (BAMNE)
|
3401004000NRG24170820230904567
|
17/08/2023
|
NAJANI KHATUN
|
3401004WL051365
|
NAJANI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733825
|
|
Najani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-004-002-002/1607 (BAMNE)
|
3401004000NRG24170820230904568
|
17/08/2023
|
SHABIDA PAEWEEN
|
3401004WL051365
|
SHABIDA PAEWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733822
|
|
Shabida Parween
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHELARI
|
JH-01-004-002-002/1608 (BAMNE)
|
3401004000NRG24170820230904569
|
17/08/2023
|
TABASSUM ARA
|
3401004WL051365
|
TABASSUM ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733823
|
|
Tabassum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KHELARI
|
JH-01-004-002-002/1609 (BAMNE)
|
3401004000NRG24170820230904570
|
17/08/2023
|
HASINA KHATUN
|
3401004WL051365
|
HASINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733821
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KHELARI
|
JH-01-004-002-002/1610 (BAMNE)
|
3401004000NRG24170820230904571
|
17/08/2023
|
ALLAHUDDIN ANSAROI
|
3401004WL051365
|
ALLAHUDDIN ANSAROI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733819
|
|
Allahuddin Ansaroi
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHELARI
|
JH-01-004-002-002/1611 (BAMNE)
|
3401004000NRG24170820230904572
|
17/08/2023
|
NASIMA KHATUN
|
3401004WL051365
|
NASIMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733820
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KHELARI
|
JH-01-004-002-002/1613 (BAMNE)
|
3401004000NRG24170820230904573
|
17/08/2023
|
SONI PRAWEEN
|
3401004WL051365
|
SONI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733845
|
|
Soni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
KHELARI
|
JH-01-004-002-002/1614 (BAMNE)
|
3401004000NRG24170820230904574
|
17/08/2023
|
ASGARI KHATOON
|
3401004WL051365
|
ASGARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733824
|
|
Asgari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
KHELARI
|
JH-01-004-002-002/1617 (BAMNE)
|
3401004000NRG24170820230904575
|
17/08/2023
|
HSINA KHATUN
|
3401004WL051365
|
HSINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733859
|
|
Hsina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHELARI
|
JH-01-004-002-002/1618 (BAMNE)
|
3401004000NRG24170820230904576
|
17/08/2023
|
SABINA KHATOON
|
3401004WL051365
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733858
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
KHELARI
|
JH-01-004-002-002/1619 (BAMNE)
|
3401004000NRG24170820230904577
|
17/08/2023
|
MOHAMMAD HASIM ANSARI
|
3401004WL051365
|
MOHAMMAD HASIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733857
|
|
Mohammad Hasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHELARI
|
JH-01-004-002-002/1620 (BAMNE)
|
3401004000NRG24170820230904578
|
17/08/2023
|
SULTAN ANSARI
|
3401004WL051365
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733856
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHELARI
|
JH-01-004-002-002/1621 (BAMNE)
|
3401004000NRG24170820230904579
|
17/08/2023
|
NIKHAT PRAVEEN
|
3401004WL051365
|
NIKHAT PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733855
|
|
Nikhat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
KHELARI
|
JH-01-004-002-002/1622 (BAMNE)
|
3401004000NRG24170820230904580
|
17/08/2023
|
MD ALISEKH BABLU
|
3401004WL051365
|
MD ALISEKH BABLU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733854
|
|
Mohammad Alishekh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHELARI
|
JH-01-004-002-002/1623 (BAMNE)
|
3401004000NRG24170820230904581
|
17/08/2023
|
AYESA KHATUN
|
3401004WL051365
|
AYESA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733853
|
|
Ayesa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHELARI
|
JH-01-004-002-002/1624 (BAMNE)
|
3401004000NRG24170820230904582
|
17/08/2023
|
SHABNAM KHATOON
|
3401004WL051365
|
SHABNAM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733861
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHELARI
|
JH-01-004-002-002/1625 (BAMNE)
|
3401004000NRG24170820230904583
|
17/08/2023
|
NAGMA KHATOON
|
3401004WL051365
|
NAGMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733852
|
|
Nagma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
KHELARI
|
JH-01-004-002-002/1626 (BAMNE)
|
3401004000NRG24170820230904584
|
17/08/2023
|
AFROJ ALAM
|
3401004WL051365
|
AFROJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733863
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHELARI
|
JH-01-004-002-002/1627 (BAMNE)
|
3401004000NRG24170820230904585
|
17/08/2023
|
GULNAJ PARWEEN
|
3401004WL051365
|
GULNAJ PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733862
|
|
Gulnaj Parween
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
KHELARI
|
JH-01-004-002-002/1628 (BAMNE)
|
3401004000NRG24170820230904586
|
17/08/2023
|
AFROJ ANSARI
|
3401004WL051365
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733818
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHELARI
|
JH-01-004-002-002/1629 (BAMNE)
|
3401004000NRG24170820230904587
|
17/08/2023
|
ASAMUN KHATOON
|
3401004WL051365
|
ASAMUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733849
|
|
Asamun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHELARI
|
JH-01-004-002-002/1700 (BAMNE)
|
3401004000NRG24170820230904962
|
17/08/2023
|
SUKESH KUMAR MAHTO
|
3401004WL051371
|
SUKESH KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733873
|
|
Sukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
KHELARI
|
JH-01-004-002-002/1702 (BAMNE)
|
3401004000NRG24170820230904964
|
17/08/2023
|
LALIT KUMAR BHUINYA
|
3401004WL051371
|
LALIT KUMAR BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733871
|
|
Lalit Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
KHELARI
|
JH-01-004-002-002/1703 (BAMNE)
|
3401004000NRG24170820230904965
|
17/08/2023
|
BAIJNATH MAHTO
|
3401004WL051371
|
BAIJNATH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733872
|
|
Baijnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KHELARI
|
JH-01-004-002-002/1708 (BAMNE)
|
3401004000NRG24170820230904969
|
17/08/2023
|
VIKASH MAHTO
|
3401004WL051371
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733900
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KHELARI
|
JH-01-004-002-002/1709 (BAMNE)
|
3401004000NRG24170820230904970
|
17/08/2023
|
KAUSHALYA DEVI
|
3401004WL051371
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733902
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KHELARI
|
JH-01-004-002-002/1710 (BAMNE)
|
3401004000NRG24170820230904971
|
17/08/2023
|
SABITA DEVI
|
3401004WL051371
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733901
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KHELARI
|
JH-01-004-002-002/1711 (BAMNE)
|
3401004000NRG24170820230904972
|
17/08/2023
|
HEMLAL MAHTO
|
3401004WL051371
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733905
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
KHELARI
|
JH-01-004-002-002/1713 (BAMNE)
|
3401004000NRG24170820230904973
|
17/08/2023
|
AMIT KUMAR MAHTO
|
3401004WL051371
|
AMIT KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733903
|
|
Amit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
KHELARI
|
JH-01-004-002-002/1715 (BAMNE)
|
3401004000NRG24170820230904974
|
17/08/2023
|
RAHUL TURI
|
3401004WL051371
|
RAHUL TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733894
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHELARI
|
JH-01-004-002-002/1716 (BAMNE)
|
3401004000NRG24170820230904975
|
17/08/2023
|
RAHUL KUMAR
|
3401004WL051371
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733893
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
KHELARI
|
JH-01-004-002-002/1717 (BAMNE)
|
3401004000NRG24170820230904976
|
17/08/2023
|
HOLIKA KUMARI
|
3401004WL051371
|
HOLIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733904
|
|
Holika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KHELARI
|
JH-01-004-002-002/1826 (BAMNE)
|
3401004000NRG24170820230904977
|
17/08/2023
|
BANDHANI DEVI
|
3401004WL051371
|
BANDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733896
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
127
|
KHELARI
|
JH-01-004-002-002/1827 (BAMNE)
|
3401004000NRG24170820230904978
|
17/08/2023
|
SAVITA DEVI
|
3401004WL051371
|
SAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733890
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
KHELARI
|
JH-01-004-002-002/1828 (BAMNE)
|
3401004000NRG24170820230904979
|
17/08/2023
|
DEWANTI DEVI
|
3401004WL051371
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733897
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
KHELARI
|
JH-01-004-002-002/1829 (BAMNE)
|
3401004000NRG24170820230904980
|
17/08/2023
|
SARVA DEVI
|
3401004WL051371
|
SARVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733895
|
|
Sarva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
KHELARI
|
JH-01-004-002-002/1831 (BAMNE)
|
3401004000NRG24170820230904981
|
17/08/2023
|
USHA KUMARI
|
3401004WL051371
|
USHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733908
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
KHELARI
|
JH-01-004-002-002/1832 (BAMNE)
|
3401004000NRG24170820230904982
|
17/08/2023
|
ROPNI DEVI
|
3401004WL051371
|
ROPNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733910
|
|
Ropni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
KHELARI
|
JH-01-004-002-002/1834 (BAMNE)
|
3401004000NRG24170820230904983
|
17/08/2023
|
KARAN TURI
|
3401004WL051371
|
KARAN TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733899
|
|
Karan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
KHELARI
|
JH-01-004-002-002/1835 (BAMNE)
|
3401004000NRG24170820230904984
|
17/08/2023
|
PAWAN KUMAR MAHTO
|
3401004WL051371
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733907
|
|
Pawan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KHELARI
|
JH-01-004-002-002/1836 (BAMNE)
|
3401004000NRG24170820230904985
|
17/08/2023
|
BABULAL MAHTO
|
3401004WL051371
|
BABULAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733909
|
|
Babulal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
KHELARI
|
JH-01-004-002-002/1837 (BAMNE)
|
3401004000NRG24170820230904986
|
17/08/2023
|
MANISHA DEVI
|
3401004WL051371
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733906
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHELARI
|
JH-01-004-002-002/1839 (BAMNE)
|
3401004000NRG24170820230904987
|
17/08/2023
|
SANJAY MAHTO
|
3401004WL051371
|
SANJAY MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733898
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHELARI
|
JH-01-004-002-002/1840 (BAMNE)
|
3401004000NRG24170820230904988
|
17/08/2023
|
SONI DEVI
|
3401004WL051371
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733891
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
KHELARI
|
JH-01-004-002-002/1842 (BAMNE)
|
3401004000NRG24170820230904989
|
17/08/2023
|
BALGOVIND KUMAR MAHTO
|
3401004WL051371
|
BALGOVIND KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733892
|
|
BALGOVIND KUMAR MAHTO
|
CANARA BANK(508532)
|
139
|
KHELARI
|
JH-01-004-002-002/1843 (BAMNE)
|
3401004000NRG24170820230905039
|
17/08/2023
|
PUNAM DEVI
|
3401004WL051373
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733592
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
KHELARI
|
JH-01-004-002-002/1844 (BAMNE)
|
3401004000NRG24170820230905040
|
17/08/2023
|
MANTOSH KUMAR
|
3401004WL051373
|
MANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733613
|
|
Mantosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHELARI
|
JH-01-004-002-002/1845 (BAMNE)
|
3401004000NRG24170820230905041
|
17/08/2023
|
CHARKU MAHTO
|
3401004WL051373
|
CHARKU MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733594
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHELARI
|
JH-01-004-002-002/704 (BAMNE)
|
3401004000NRG24170820230905051
|
17/08/2023
|
BATESHWAR TURI
|
3401004WL051373
|
BATESHWAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733983
|
|
BATESHWAR TURI
|
AXIS BANK(607153)
|
143
|
KHELARI
|
JH-01-004-002-002/705 (BAMNE)
|
3401004000NRG24170820230905052
|
17/08/2023
|
RINA DEVI
|
3401004WL051373
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733982
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
KHELARI
|
JH-01-004-002-002/706 (BAMNE)
|
3401004000NRG24170820230905053
|
17/08/2023
|
SONA DEVI
|
3401004WL051373
|
SONA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733981
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
KHELARI
|
JH-01-004-002-002/707 (BAMNE)
|
3401004000NRG24170820230905054
|
17/08/2023
|
KAILA MAHTO
|
3401004WL051373
|
KAILA MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733985
|
|
Kaila Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
KHELARI
|
JH-01-004-002-002/708 (BAMNE)
|
3401004000NRG24170820230905055
|
17/08/2023
|
DEVNTI DEVI
|
3401004WL051373
|
DEVNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733980
|
|
DEVNTI DEVI
|
CANARA BANK(508532)
|
147
|
KHELARI
|
JH-01-004-002-002/711 (BAMNE)
|
3401004000NRG24170820230905057
|
17/08/2023
|
JHANAWA DEVI
|
3401004WL051373
|
JHANAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733984
|
|
Jhanawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
KHELARI
|
JH-01-004-002-003/1719 (BAMNE)
|
3401004000NRG24170820230904486
|
17/08/2023
|
PREM KUMAR MAHTO
|
3401004WL051363
|
PREM KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733842
|
|
Prem Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
KHELARI
|
JH-01-004-004-001/1899 (BUKBUKA)
|
3401004000NRG24170820230905331
|
17/08/2023
|
GOLDAN ANSARI
|
3401004WL051379
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733609
|
|
Goldan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
KHELARI
|
JH-01-004-004-001/1900 (BUKBUKA)
|
3401004000NRG24170820230905332
|
17/08/2023
|
SHAMMA PRAWEEN
|
3401004WL051379
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734029
|
|
Shamma Praween
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
KHELARI
|
JH-01-004-004-001/1902 (BUKBUKA)
|
3401004000NRG24170820230905333
|
17/08/2023
|
TAYMUN KHATUN
|
3401004WL051379
|
TAYMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734052
|
|
Taymun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHELARI
|
JH-01-004-004-001/1905 (BUKBUKA)
|
3401004000NRG24170820230905334
|
17/08/2023
|
MUSARRAT AFRIN
|
3401004WL051379
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734006
|
|
Musarrat Afrin
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
KHELARI
|
JH-01-004-004-001/1906 (BUKBUKA)
|
3401004000NRG24170820230905335
|
17/08/2023
|
KHURSHIDA ZABI
|
3401004WL051379
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733626
|
|
Khurshida Zabi
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
KHELARI
|
JH-01-004-004-001/1907 (BUKBUKA)
|
3401004000NRG24170820230905336
|
17/08/2023
|
SUFEDA KHATUN
|
3401004WL051379
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733928
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
KHELARI
|
JH-01-004-004-001/1909 (BUKBUKA)
|
3401004000NRG24170820230905337
|
17/08/2023
|
MD ANWAR
|
3401004WL051379
|
MD ANWAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733927
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
KHELARI
|
JH-01-004-004-001/1910 (BUKBUKA)
|
3401004000NRG24170820230905338
|
17/08/2023
|
SAHAB AHMAD
|
3401004WL051379
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733603
|
|
Sahab Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KHELARI
|
JH-01-004-004-001/1912 (BUKBUKA)
|
3401004000NRG24170820230905339
|
17/08/2023
|
LAXMI KUMARI
|
3401004WL051379
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733629
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KHELARI
|
JH-01-004-004-001/1913 (BUKBUKA)
|
3401004000NRG24170820230905340
|
17/08/2023
|
MUSTAK ANSARI
|
3401004WL051379
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734027
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
KHELARI
|
JH-01-004-004-001/1914 (BUKBUKA)
|
3401004000NRG24170820230905341
|
17/08/2023
|
MD TABREZ
|
3401004WL051379
|
MD TABREZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734014
|
|
Md Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHELARI
|
JH-01-004-004-001/1915 (BUKBUKA)
|
3401004000NRG24170820230905342
|
17/08/2023
|
ASLAM KHAN
|
3401004WL051379
|
ASLAM KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734043
|
|
Aslam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
KHELARI
|
JH-01-004-004-001/1916 (BUKBUKA)
|
3401004000NRG24170820230905343
|
17/08/2023
|
SALEHA KHATUN
|
3401004WL051379
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734035
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
KHELARI
|
JH-01-004-004-001/1917 (BUKBUKA)
|
3401004000NRG24170820230905344
|
17/08/2023
|
RESHMA KHATUN
|
3401004WL051379
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733926
|
|
Reshma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
KHELARI
|
JH-01-004-004-001/1918 (BUKBUKA)
|
3401004000NRG24170820230905345
|
17/08/2023
|
HASBUL ANSARI
|
3401004WL051379
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734008
|
|
Hasbul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
KHELARI
|
JH-01-004-004-001/1919 (BUKBUKA)
|
3401004000NRG24170820230905346
|
17/08/2023
|
ABDUL PARVEJ
|
3401004WL051379
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733600
|
|
Abdul Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHELARI
|
JH-01-004-004-001/1926 (BUKBUKA)
|
3401004000NRG24170820230905347
|
17/08/2023
|
SARTAJ ALAM
|
3401004WL051379
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734039
|
|
Sartaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHELARI
|
JH-01-004-004-001/1927 (BUKBUKA)
|
3401004000NRG24170820230905517
|
17/08/2023
|
RUKASANA KHATUN
|
3401004WL051387
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734032
|
|
Rukasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
KHELARI
|
JH-01-004-004-001/1928 (BUKBUKA)
|
3401004000NRG24170820230905518
|
17/08/2023
|
MEHTAB ALAM
|
3401004WL051387
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734010
|
|
Mehtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHELARI
|
JH-01-004-004-001/1931 (BUKBUKA)
|
3401004000NRG24170820230905519
|
17/08/2023
|
NAHIDA KHATUN
|
3401004WL051387
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733607
|
|
Nahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHELARI
|
JH-01-004-004-001/1934 (BUKBUKA)
|
3401004000NRG24170820230905520
|
17/08/2023
|
ASMINA KHATOON
|
3401004WL051387
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734031
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
KHELARI
|
JH-01-004-004-001/1935 (BUKBUKA)
|
3401004000NRG24170820230905521
|
17/08/2023
|
SAMMA PRAVEEN FATMA
|
3401004WL051387
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734018
|
|
Samma Praveen Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
KHELARI
|
JH-01-004-004-001/1936 (BUKBUKA)
|
3401004000NRG24170820230905522
|
17/08/2023
|
BANO PRVEEN
|
3401004WL051387
|
BANO PRVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734046
|
|
Bano Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
KHELARI
|
JH-01-004-004-001/1937 (BUKBUKA)
|
3401004000NRG24170820230905523
|
17/08/2023
|
SAKIL KHAN
|
3401004WL051387
|
SAKIL KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734016
|
|
Sakil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
KHELARI
|
JH-01-004-004-001/1938 (BUKBUKA)
|
3401004000NRG24170820230905524
|
17/08/2023
|
SAHID ANSARI
|
3401004WL051387
|
SAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733930
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHELARI
|
JH-01-004-004-001/1939 (BUKBUKA)
|
3401004000NRG24170820230905525
|
17/08/2023
|
RUKSAR PRAVEEN
|
3401004WL051387
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733622
|
|
Ruksar Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
KHELARI
|
JH-01-004-004-001/1940 (BUKBUKA)
|
3401004000NRG24170820230905526
|
17/08/2023
|
MOHAMMAD KAMAL AHAMAD
|
3401004WL051387
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734025
|
|
Mohammad Kamal Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
KHELARI
|
JH-01-004-004-001/1943 (BUKBUKA)
|
3401004000NRG24170820230905527
|
17/08/2023
|
SAGUFTA PARWEEN
|
3401004WL051387
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733598
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
KHELARI
|
JH-01-004-004-001/1944 (BUKBUKA)
|
3401004000NRG24170820230905528
|
17/08/2023
|
NAEEM ANSARI
|
3401004WL051387
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733614
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
KHELARI
|
JH-01-004-004-001/1945 (BUKBUKA)
|
3401004000NRG24170820230905529
|
17/08/2023
|
MANSUR ALAM
|
3401004WL051387
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734038
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
KHELARI
|
JH-01-004-004-001/1946 (BUKBUKA)
|
3401004000NRG24170820230905530
|
17/08/2023
|
ANJUM KHATOON
|
3401004WL051387
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733625
|
|
Anjum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
KHELARI
|
JH-01-004-004-001/1947 (BUKBUKA)
|
3401004000NRG24170820230905531
|
17/08/2023
|
DEO KUMAR YADAV
|
3401004WL051387
|
DEO KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733627
|
|
Deo Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
KHELARI
|
JH-01-004-004-001/1950 (BUKBUKA)
|
3401004000NRG24170820230905532
|
17/08/2023
|
HALIMA KHATOON
|
3401004WL051387
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733604
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
KHELARI
|
JH-01-004-004-001/1954 (BUKBUKA)
|
3401004000NRG24170820230905533
|
17/08/2023
|
SAJID ANSARI
|
3401004WL051387
|
SAJID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734012
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
KHELARI
|
JH-01-004-004-001/1956 (BUKBUKA)
|
3401004000NRG24170820230904774
|
17/08/2023
|
NAGMA FIRDOSH
|
3401004WL051367
|
NAGMA FIRDOSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734026
|
|
Nagma Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
KHELARI
|
JH-01-004-004-001/1970 (BUKBUKA)
|
3401004000NRG24170820230904775
|
17/08/2023
|
TARANNUM MALKA
|
3401004WL051367
|
TARANNUM MALKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734024
|
|
Tarannum Malka
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
KHELARI
|
JH-01-004-004-001/1972 (BUKBUKA)
|
3401004000NRG24170820230904776
|
17/08/2023
|
ISAFAK ANSARI
|
3401004WL051367
|
ISAFAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733590
|
|
Isafak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
KHELARI
|
JH-01-004-004-001/1973 (BUKBUKA)
|
3401004000NRG24170820230904777
|
17/08/2023
|
MANSUR ALAM
|
3401004WL051367
|
MANSUR ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733618
|
|
Mansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
KHELARI
|
JH-01-004-004-001/1989 (BUKBUKA)
|
3401004000NRG24170820230904778
|
17/08/2023
|
MUSARAT PRAVIN
|
3401004WL051367
|
MUSARAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733593
|
|
Musarat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
KHELARI
|
JH-01-004-004-001/1998 (BUKBUKA)
|
3401004000NRG24170820230904779
|
17/08/2023
|
JAIBUN BIBI
|
3401004WL051367
|
JAIBUN BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733611
|
|
Jaibun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
KHELARI
|
JH-01-004-004-001/2003 (BUKBUKA)
|
3401004000NRG24170820230904588
|
17/08/2023
|
HEENA PRAVEEN
|
3401004WL051365
|
HEENA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733979
|
|
Heena Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
KHELARI
|
JH-01-004-004-001/2033 (BUKBUKA)
|
3401004000NRG24170820230904780
|
17/08/2023
|
FIROJ ALI
|
3401004WL051367
|
FIROJ ALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734011
|
|
Firoj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
KHELARI
|
JH-01-004-004-001/2039 (BUKBUKA)
|
3401004000NRG24170820230904589
|
17/08/2023
|
RAUNAK AFROJ
|
3401004WL051365
|
RAUNAK AFROJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733680
|
|
Raunak Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
KHELARI
|
JH-01-004-004-001/2055 (BUKBUKA)
|
3401004000NRG24170820230904781
|
17/08/2023
|
SAHIN PRAWEEN
|
3401004WL051367
|
SAHIN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734034
|
|
Sahin Praween
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
KHELARI
|
JH-01-004-004-001/2057 (BUKBUKA)
|
3401004000NRG24170820230904782
|
17/08/2023
|
ARBAJ ANSARI
|
3401004WL051367
|
ARBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734007
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
KHELARI
|
JH-01-004-004-001/2061 (BUKBUKA)
|
3401004000NRG24170820230904783
|
17/08/2023
|
REHAN KHAN
|
3401004WL051367
|
REHAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733619
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
KHELARI
|
JH-01-004-004-001/2067 (BUKBUKA)
|
3401004000NRG24170820230904784
|
17/08/2023
|
SAKILA KHATOON
|
3401004WL051367
|
SAKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734003
|
|
Sakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
KHELARI
|
JH-01-004-004-001/2070 (BUKBUKA)
|
3401004000NRG24170820230904785
|
17/08/2023
|
HASIM HUSSAIN
|
3401004WL051367
|
HASIM HUSSAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734009
|
|
Hasim Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
KHELARI
|
JH-01-004-004-001/2071 (BUKBUKA)
|
3401004000NRG24170820230904786
|
17/08/2023
|
MINU DEVI
|
3401004WL051367
|
MINU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734042
|
|
Minu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
KHELARI
|
JH-01-004-004-001/2073 (BUKBUKA)
|
3401004000NRG24170820230904787
|
17/08/2023
|
JUGANU PRAVEEN
|
3401004WL051367
|
JUGANU PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733620
|
|
Juganu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
KHELARI
|
JH-01-004-004-001/2077 (BUKBUKA)
|
3401004000NRG24170820230904788
|
17/08/2023
|
BINOD KUMAR YADAV
|
3401004WL051367
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734049
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
KHELARI
|
JH-01-004-004-001/2078 (BUKBUKA)
|
3401004000NRG24170820230904789
|
17/08/2023
|
SUNITA DEVI
|
3401004WL051367
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733624
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
KHELARI
|
JH-01-004-004-001/2080 (BUKBUKA)
|
3401004000NRG24170820230904790
|
17/08/2023
|
JAMSHED ALAM
|
3401004WL051367
|
JAMSHED ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734033
|
|
Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
KHELARI
|
JH-01-004-004-001/2081 (BUKBUKA)
|
3401004000NRG24170820230904791
|
17/08/2023
|
MUNEJA KHATUN
|
3401004WL051367
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734045
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
KHELARI
|
JH-01-004-004-001/2086 (BUKBUKA)
|
3401004000NRG24170820230904792
|
17/08/2023
|
ABIDA ANJUM
|
3401004WL051367
|
ABIDA ANJUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734048
|
|
Abida Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
KHELARI
|
JH-01-004-004-001/2087 (BUKBUKA)
|
3401004000NRG24170820230904793
|
17/08/2023
|
SOANAM PRAVEEN
|
3401004WL051367
|
SOANAM PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734017
|
|
Soanam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
KHELARI
|
JH-01-004-004-001/2088 (BUKBUKA)
|
3401004000NRG24170820230904794
|
17/08/2023
|
NAJIYA KHATUN
|
3401004WL051367
|
NAJIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734036
|
|
Najiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
KHELARI
|
JH-01-004-004-001/2091 (BUKBUKA)
|
3401004000NRG24170820230904795
|
17/08/2023
|
SAVITA KUMARI
|
3401004WL051367
|
SAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734021
|
|
Savita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
KHELARI
|
JH-01-004-004-001/2092 (BUKBUKA)
|
3401004000NRG24170820230904796
|
17/08/2023
|
PARVATI DEVI
|
3401004WL051367
|
PARVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734005
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
KHELARI
|
JH-01-004-004-001/2093 (BUKBUKA)
|
3401004000NRG24170820230904797
|
17/08/2023
|
ANITA DEVI
|
3401004WL051367
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734030
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
KHELARI
|
JH-01-004-004-001/2095 (BUKBUKA)
|
3401004000NRG24170820230904798
|
17/08/2023
|
MUSKAN PRAWEEN
|
3401004WL051367
|
MUSKAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733596
|
|
Muskan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
KHELARI
|
JH-01-004-004-001/2096 (BUKBUKA)
|
3401004000NRG24170820230904799
|
17/08/2023
|
RAKHI DEVI
|
3401004WL051367
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733595
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
KHELARI
|
JH-01-004-004-001/2097 (BUKBUKA)
|
3401004000NRG24170820230904800
|
17/08/2023
|
SONI KHATUN
|
3401004WL051367
|
SONI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734020
|
|
Soni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
KHELARI
|
JH-01-004-004-001/2098 (BUKBUKA)
|
3401004000NRG24170820230904801
|
17/08/2023
|
MD SADIQUE
|
3401004WL051367
|
MD SADIQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733621
|
|
Md Sadique
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
KHELARI
|
JH-01-004-004-001/2103 (BUKBUKA)
|
3401004000NRG24170820230904802
|
17/08/2023
|
MD AYAN
|
3401004WL051367
|
MD AYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734002
|
|
Md Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
KHELARI
|
JH-01-004-004-001/2104 (BUKBUKA)
|
3401004000NRG24170820230904803
|
17/08/2023
|
FARHA NAJ
|
3401004WL051367
|
FARHA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734050
|
|
Farha Naj
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
KHELARI
|
JH-01-004-004-001/2105 (BUKBUKA)
|
3401004000NRG24170820230904804
|
17/08/2023
|
RUKSANA KHATUN
|
3401004WL051367
|
RUKSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734037
|
|
Ruksana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
KHELARI
|
JH-01-004-004-001/2109 (BUKBUKA)
|
3401004000NRG24170820230904806
|
17/08/2023
|
AYAN ANSARI
|
3401004WL051367
|
AYAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733597
|
|
Ayan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
KHELARI
|
JH-01-004-004-001/2113 (BUKBUKA)
|
3401004000NRG24170820230904807
|
17/08/2023
|
MUSKAN PARWEEN
|
3401004WL051367
|
MUSKAN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733612
|
|
Muskan Parween
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
KHELARI
|
JH-01-004-004-001/2115 (BUKBUKA)
|
3401004000NRG24170820230904808
|
17/08/2023
|
MOHAMMAD MAHTAB ANSARI
|
3401004WL051367
|
MOHAMMAD MAHTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733616
|
|
Mohammad Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
KHELARI
|
JH-01-004-004-001/2116 (BUKBUKA)
|
3401004000NRG24170820230904809
|
17/08/2023
|
RAUNAK PARWEEN
|
3401004WL051367
|
RAUNAK PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734051
|
|
Raunak Parween
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
KHELARI
|
JH-01-004-004-001/2118 (BUKBUKA)
|
3401004000NRG24170820230905275
|
17/08/2023
|
AGANI DEVI
|
3401004WL051377
|
AGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734015
|
|
Agani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
KHELARI
|
JH-01-004-004-001/2121 (BUKBUKA)
|
3401004000NRG24170820230905276
|
17/08/2023
|
KANCHAN ORAON
|
3401004WL051377
|
KANCHAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733990
|
|
Kanchan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
KHELARI
|
JH-01-004-004-001/2122 (BUKBUKA)
|
3401004000NRG24170820230905277
|
17/08/2023
|
KANTI KUMARI
|
3401004WL051377
|
KANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734022
|
|
Kanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
KHELARI
|
JH-01-004-004-001/2126 (BUKBUKA)
|
3401004000NRG24170820230905278
|
17/08/2023
|
KUSHAMA KACHHAP
|
3401004WL051377
|
KUSHAMA KACHHAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733986
|
|
Kushama Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
KHELARI
|
JH-01-004-004-001/2132 (BUKBUKA)
|
3401004000NRG24170820230905279
|
17/08/2023
|
RUKMANI DEVI
|
3401004WL051377
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734044
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
KHELARI
|
JH-01-004-004-001/2133 (BUKBUKA)
|
3401004000NRG24170820230905280
|
17/08/2023
|
SANDEEP LOHRA
|
3401004WL051377
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733987
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
KHELARI
|
JH-01-004-004-001/2137 (BUKBUKA)
|
3401004000NRG24170820230905281
|
17/08/2023
|
BODO ORAON
|
3401004WL051377
|
BODO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734028
|
|
Bodo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
KHELARI
|
JH-01-004-004-001/2138 (BUKBUKA)
|
3401004000NRG24170820230905282
|
17/08/2023
|
ANIL ORAON
|
3401004WL051377
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734040
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
KHELARI
|
JH-01-004-004-001/2139 (BUKBUKA)
|
3401004000NRG24170820230905283
|
17/08/2023
|
RANJAN MUNDA
|
3401004WL051377
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5810733992
|
Aadhaar Number not Mapped to Account Number
|
|
|
229
|
KHELARI
|
JH-01-004-004-001/2141 (BUKBUKA)
|
3401004000NRG24170820230905284
|
17/08/2023
|
NITU DEVI
|
3401004WL051377
|
NITU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733610
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
KHELARI
|
JH-01-004-004-001/2142 (BUKBUKA)
|
3401004000NRG24170820230905285
|
17/08/2023
|
SATYENDRA KUMAR CHOUHAN
|
3401004WL051377
|
SATYENDRA KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733591
|
|
Satyendra Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
KHELARI
|
JH-01-004-004-001/2147 (BUKBUKA)
|
3401004000NRG24170820230905286
|
17/08/2023
|
GULABSHA PRAWEEN
|
3401004WL051377
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733988
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
KHELARI
|
JH-01-004-004-001/2148 (BUKBUKA)
|
3401004000NRG24170820230905287
|
17/08/2023
|
ROOBI
|
3401004WL051377
|
ROOBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733599
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
KHELARI
|
JH-01-004-004-001/2167 (BUKBUKA)
|
3401004000NRG24170820230905288
|
17/08/2023
|
MUSTARI KHATOON
|
3401004WL051377
|
MUSTARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733781
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
KHELARI
|
JH-01-004-004-001/2168 (BUKBUKA)
|
3401004000NRG24170820230905289
|
17/08/2023
|
NUSRAT PARVEEN
|
3401004WL051377
|
NUSRAT PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733795
|
|
Nusrat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
KHELARI
|
JH-01-004-004-001/2193 (BUKBUKA)
|
3401004000NRG24170820230905290
|
17/08/2023
|
SAMINA KHATOON
|
3401004WL051377
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733790
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
KHELARI
|
JH-01-004-004-001/2215 (BUKBUKA)
|
3401004000NRG24170820230905291
|
17/08/2023
|
DEO KUMAR TURI
|
3401004WL051377
|
DEO KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733776
|
|
Deo Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
KHELARI
|
JH-01-004-004-001/2216 (BUKBUKA)
|
3401004000NRG24170820230905292
|
17/08/2023
|
RAKHI KUMARI
|
3401004WL051377
|
RAKHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733747
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
KHELARI
|
JH-01-004-004-001/2223 (BUKBUKA)
|
3401004000NRG24170820230905153
|
17/08/2023
|
AALIYA PRAVEEN
|
3401004WL051375
|
AALIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733740
|
|
Aaliya Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
KHELARI
|
JH-01-004-004-001/2224 (BUKBUKA)
|
3401004000NRG24170820230905154
|
17/08/2023
|
SHUBHAM KUMAR GOPE
|
3401004WL051375
|
SHUBHAM KUMAR GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733777
|
|
Shubham Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
KHELARI
|
JH-01-004-004-001/2225 (BUKBUKA)
|
3401004000NRG24170820230905155
|
17/08/2023
|
NIKITA KUMARI
|
3401004WL051375
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733775
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
KHELARI
|
JH-01-004-004-001/2226 (BUKBUKA)
|
3401004000NRG24170820230905156
|
17/08/2023
|
ANJALI KUMARI
|
3401004WL051375
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733732
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
KHELARI
|
JH-01-004-004-001/2227 (BUKBUKA)
|
3401004000NRG24170820230905157
|
17/08/2023
|
ARTI KUMARI
|
3401004WL051375
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733778
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
KHELARI
|
JH-01-004-004-001/2229 (BUKBUKA)
|
3401004000NRG24170820230905158
|
17/08/2023
|
NISHA KUMARI
|
3401004WL051375
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733748
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
KHELARI
|
JH-01-004-004-001/2270 (BUKBUKA)
|
3401004000NRG24170820230905159
|
17/08/2023
|
SABINA KHATOON
|
3401004WL051375
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733631
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
KHELARI
|
JH-01-004-004-001/2274 (BUKBUKA)
|
3401004000NRG24170820230905160
|
17/08/2023
|
SHAHJAD ANSARI
|
3401004WL051375
|
SHAHJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733729
|
|
Shahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
KHELARI
|
JH-01-004-004-001/2277 (BUKBUKA)
|
3401004000NRG24170820230905161
|
17/08/2023
|
JAKIR ANSARI
|
3401004WL051375
|
JAKIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733728
|
|
Jakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
KHELARI
|
JH-01-004-004-001/2280 (BUKBUKA)
|
3401004000NRG24170820230905162
|
17/08/2023
|
NISHA PARWEEN
|
3401004WL051375
|
NISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733787
|
|
Nisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
KHELARI
|
JH-01-004-004-001/2281 (BUKBUKA)
|
3401004000NRG24170820230905163
|
17/08/2023
|
REHAN ANSARI
|
3401004WL051375
|
REHAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733723
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
KHELARI
|
JH-01-004-004-001/2282 (BUKBUKA)
|
3401004000NRG24170820230905164
|
17/08/2023
|
HANIF ANSARI
|
3401004WL051375
|
HANIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733786
|
|
Hanif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
KHELARI
|
JH-01-004-004-001/2283 (BUKBUKA)
|
3401004000NRG24170820230905165
|
17/08/2023
|
SAIMUN KHATUN
|
3401004WL051375
|
SAIMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733788
|
|
Saimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
KHELARI
|
JH-01-004-004-001/2286 (BUKBUKA)
|
3401004000NRG24170820230905166
|
17/08/2023
|
AISHA KHATUN
|
3401004WL051375
|
AISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733799
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
KHELARI
|
JH-01-004-004-001/2289 (BUKBUKA)
|
3401004000NRG24170820230905167
|
17/08/2023
|
SUNITA DEVI
|
3401004WL051375
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733731
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
KHELARI
|
JH-01-004-004-001/2291 (BUKBUKA)
|
3401004000NRG24170820230905168
|
17/08/2023
|
SHIMLA DEVI
|
3401004WL051375
|
SHIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733730
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
KHELARI
|
JH-01-004-004-001/2292 (BUKBUKA)
|
3401004000NRG24170820230905169
|
17/08/2023
|
JAVED ANSARI
|
3401004WL051375
|
JAVED ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733725
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
KHELARI
|
JH-01-004-004-001/2295 (BUKBUKA)
|
3401004000NRG24170820230905170
|
17/08/2023
|
ARSHAD ALAM
|
3401004WL051375
|
ARSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733736
|
|
Arshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
KHELARI
|
JH-01-004-004-001/2298 (BUKBUKA)
|
3401004000NRG24170820230905171
|
17/08/2023
|
AFRIN KHATUN
|
3401004WL051375
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733742
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
KHELARI
|
JH-01-004-004-001/2299 (BUKBUKA)
|
3401004000NRG24170820230905172
|
17/08/2023
|
IKBAL ANSARI
|
3401004WL051375
|
IKBAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733745
|
|
Ikbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
KHELARI
|
JH-01-004-004-001/2300 (BUKBUKA)
|
3401004000NRG24170820230905173
|
17/08/2023
|
MOHAMMAD SHAMIM ANSARI
|
3401004WL051375
|
MOHAMMAD SHAMIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733724
|
|
Mohammad Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
KHELARI
|
JH-01-004-004-001/2302 (BUKBUKA)
|
3401004000NRG24170820230905174
|
17/08/2023
|
ARMAN ANSARI
|
3401004WL051375
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733798
|
|
Arman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
KHELARI
|
JH-01-004-004-001/2303 (BUKBUKA)
|
3401004000NRG24170820230905175
|
17/08/2023
|
MD SAMSUDDIN
|
3401004WL051375
|
MD SAMSUDDIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733719
|
|
Md Samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
KHELARI
|
JH-01-004-004-001/2305 (BUKBUKA)
|
3401004000NRG24170820230905176
|
17/08/2023
|
SAN KHAN
|
3401004WL051375
|
SAN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733789
|
|
San Khan
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
KHELARI
|
JH-01-004-004-001/2310 (BUKBUKA)
|
3401004000NRG24170820230905177
|
17/08/2023
|
NIKHAT PRAVIN
|
3401004WL051375
|
NIKHAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733737
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
KHELARI
|
JH-01-004-004-001/2311 (BUKBUKA)
|
3401004000NRG24170820230905178
|
17/08/2023
|
SARUK KHAN
|
3401004WL051375
|
SARUK KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733739
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
KHELARI
|
JH-01-004-004-001/2312 (BUKBUKA)
|
3401004000NRG24170820230905179
|
17/08/2023
|
MD SHEKHU KHAN
|
3401004WL051375
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733743
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
KHELARI
|
JH-01-004-004-001/2313 (BUKBUKA)
|
3401004000NRG24170820230905180
|
17/08/2023
|
RAJIYA KHATOON
|
3401004WL051375
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733746
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
KHELARI
|
JH-01-004-004-001/2314 (BUKBUKA)
|
3401004000NRG24170820230905181
|
17/08/2023
|
SAJIYA NAJ
|
3401004WL051375
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733741
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
KHELARI
|
JH-01-004-004-001/2321 (BUKBUKA)
|
3401004000NRG24170820230905182
|
17/08/2023
|
AADIL RASHID
|
3401004WL051375
|
AADIL RASHID
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733794
|
|
Aadill Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
KHELARI
|
JH-01-004-004-001/2322 (BUKBUKA)
|
3401004000NRG24170820230905183
|
17/08/2023
|
SABINA PARWEEN
|
3401004WL051375
|
SABINA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733782
|
|
Sabina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
KHELARI
|
JH-01-004-004-001/2328 (BUKBUKA)
|
3401004000NRG24170820230905184
|
17/08/2023
|
TABREZ ANSARI
|
3401004WL051375
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733785
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
KHELARI
|
JH-01-004-004-001/2330 (BUKBUKA)
|
3401004000NRG24170820230905185
|
17/08/2023
|
NUSRAT PARWEEN
|
3401004WL051375
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733791
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
KHELARI
|
JH-01-004-004-001/2331 (BUKBUKA)
|
3401004000NRG24170820230905186
|
17/08/2023
|
MD ENAMUL HAQUE
|
3401004WL051375
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733783
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
KHELARI
|
JH-01-004-004-001/2332 (BUKBUKA)
|
3401004000NRG24170820230905187
|
17/08/2023
|
ABID ANSARI
|
3401004WL051375
|
ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733793
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
KHELARI
|
JH-01-004-004-001/2334 (BUKBUKA)
|
3401004000NRG24170820230905188
|
17/08/2023
|
BASANT TIGGA
|
3401004WL051375
|
BASANT TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733792
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
KHELARI
|
JH-01-004-004-001/2337 (BUKBUKA)
|
3401004000NRG24170820230905189
|
17/08/2023
|
SAROJNI TIGGA
|
3401004WL051375
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733784
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
KHELARI
|
JH-01-004-004-001/2338 (BUKBUKA)
|
3401004000NRG24170820230905190
|
17/08/2023
|
RUHI PARWEEN
|
3401004WL051375
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733779
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
KHELARI
|
JH-01-004-004-001/2339 (BUKBUKA)
|
3401004000NRG24170820230905191
|
17/08/2023
|
SIFA KHATOON
|
3401004WL051375
|
SIFA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733780
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
KHELARI
|
JH-01-004-004-001/2340 (BUKBUKA)
|
3401004000NRG24170820230905192
|
17/08/2023
|
EFFAT JAHAN
|
3401004WL051375
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733796
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
KHELARI
|
JH-01-004-004-001/2341 (BUKBUKA)
|
3401004000NRG24170820230905193
|
17/08/2023
|
AFTAB ANSARI
|
3401004WL051375
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733797
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
KHELARI
|
JH-01-004-004-001/2343 (BUKBUKA)
|
3401004000NRG24170820230905194
|
17/08/2023
|
JAHID ANSARI
|
3401004WL051375
|
JAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733726
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
KHELARI
|
JH-01-004-004-001/2344 (BUKBUKA)
|
3401004000NRG24170820230905195
|
17/08/2023
|
RAJIA KHATUN
|
3401004WL051375
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733630
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
KHELARI
|
JH-01-024-001-001/518 (CHURI EAST)
|
3401004000NRG24170820230904494
|
17/08/2023
|
gulnaaz khatun
|
3401004WL051363
|
gulnaaz khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733922
|
|
Gulnaaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
KHELARI
|
JH-01-024-001-001/519 (CHURI EAST)
|
3401004000NRG24170820230904495
|
17/08/2023
|
asraf khan
|
3401004WL051363
|
asraf khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733921
|
|
Asraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
KHELARI
|
JH-01-024-001-001/520 (CHURI EAST)
|
3401004000NRG24170820230904496
|
17/08/2023
|
sahina paravin
|
3401004WL051363
|
sahina paravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733920
|
|
Sahina Paravin
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
KHELARI
|
JH-01-024-001-001/521 (CHURI EAST)
|
3401004000NRG24170820230904497
|
17/08/2023
|
shahjahan praween
|
3401004WL051363
|
shahjahan praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733919
|
|
Shahjahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
KHELARI
|
JH-01-024-001-001/524 (CHURI EAST)
|
3401004000NRG24170820230904499
|
17/08/2023
|
samar fatama
|
3401004WL051363
|
samar fatama
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733912
|
|
Samar Fatama
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
KHELARI
|
JH-01-024-001-001/525 (CHURI EAST)
|
3401004000NRG24170820230904500
|
17/08/2023
|
enamul haque
|
3401004WL051363
|
enamul haque
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733924
|
|
ENAMUL HAQUE
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
KHELARI
|
JH-01-024-001-001/527 (CHURI EAST)
|
3401004000NRG24170820230904501
|
17/08/2023
|
rahul kumar
|
3401004WL051363
|
rahul kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733911
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
KHELARI
|
JH-01-024-001-001/530 (CHURI EAST)
|
3401004000NRG24170820230904503
|
17/08/2023
|
ehsan ansari
|
3401004WL051363
|
ehsan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733923
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
KHELARI
|
JH-01-024-001-001/531 (CHURI EAST)
|
3401004000NRG24170820230904504
|
17/08/2023
|
md shakib ansari
|
3401004WL051363
|
md shakib ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733925
|
|
MD SHAKIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
KHELARI
|
JH-01-024-001-001/532 (CHURI EAST)
|
3401004000NRG24170820230904505
|
17/08/2023
|
mosarrtjnha aara
|
3401004WL051363
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733916
|
|
Mosarrtjnha Aara
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
KHELARI
|
JH-01-024-001-001/533 (CHURI EAST)
|
3401004000NRG24170820230904506
|
17/08/2023
|
shamshad ansari
|
3401004WL051363
|
shamshad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733917
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
KHELARI
|
JH-01-024-001-001/534 (CHURI EAST)
|
3401004000NRG24170820230904507
|
17/08/2023
|
jahanra khatun
|
3401004WL051363
|
jahanra khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733913
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
KHELARI
|
JH-01-024-001-001/535 (CHURI EAST)
|
3401004000NRG24170820230904508
|
17/08/2023
|
shahjadi begam
|
3401004WL051363
|
shahjadi begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733914
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
KHELARI
|
JH-01-024-001-001/536 (CHURI EAST)
|
3401004000NRG24170820230904509
|
17/08/2023
|
kulsum khatun
|
3401004WL051363
|
kulsum khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733915
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
KHELARI
|
JH-01-024-001-001/537 (CHURI EAST)
|
3401004000NRG24170820230904510
|
17/08/2023
|
md sahjad ansari
|
3401004WL051363
|
md sahjad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733918
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
KHELARI
|
JH-01-024-001-001/538 (CHURI EAST)
|
3401004000NRG24170820230904590
|
17/08/2023
|
mohammad abdulla
|
3401004WL051365
|
mohammad abdulla
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733943
|
|
Mohammad Abdulla
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
KHELARI
|
JH-01-024-001-001/540 (CHURI EAST)
|
3401004000NRG24170820230904511
|
17/08/2023
|
md iqabal ansari
|
3401004WL051363
|
md iqabal ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733945
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
KHELARI
|
JH-01-024-001-001/541 (CHURI EAST)
|
3401004000NRG24170820230904591
|
17/08/2023
|
Tabrez ansari
|
3401004WL051365
|
Tabrez ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733944
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
KHELARI
|
JH-01-024-001-001/575 (CHURI EAST)
|
3401004000NRG24170820230904592
|
17/08/2023
|
Basudeo yadav
|
3401004WL051365
|
Basudeo yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733942
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
KHELARI
|
JH-01-024-001-001/577 (CHURI EAST)
|
3401004000NRG24170820230904593
|
17/08/2023
|
Asif ansari
|
3401004WL051365
|
Asif ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733941
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
KHELARI
|
JH-01-024-002-001/1550 (CHURI MIDDLE)
|
3401004000NRG24170820230905063
|
17/08/2023
|
GAUTAM CHANDRA PAL
|
3401004WL051373
|
GAUTAM CHANDRA PAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733835
|
|
Gautam Chandra Pal
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
KHELARI
|
JH-01-024-002-001/1551 (CHURI MIDDLE)
|
3401004000NRG24170820230905064
|
17/08/2023
|
RANI DEVI
|
3401004WL051373
|
RANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733834
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
KHELARI
|
JH-01-024-002-001/1552 (CHURI MIDDLE)
|
3401004000NRG24170820230905065
|
17/08/2023
|
PHUL DEVI
|
3401004WL051373
|
PHUL DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733836
|
|
Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
KHELARI
|
JH-01-024-002-001/1554 (CHURI MIDDLE)
|
3401004000NRG24170820230905066
|
17/08/2023
|
JITENDRA GANJHU
|
3401004WL051373
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733832
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
KHELARI
|
JH-01-024-002-001/1556 (CHURI MIDDLE)
|
3401004000NRG24170820230905067
|
17/08/2023
|
VINOD KUMAR
|
3401004WL051373
|
VINOD KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733837
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
KHELARI
|
JH-01-024-002-001/1557 (CHURI MIDDLE)
|
3401004000NRG24170820230905068
|
17/08/2023
|
MANOJ LOHRA
|
3401004WL051373
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733833
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
KHELARI
|
JH-01-024-002-001/1558 (CHURI MIDDLE)
|
3401004000NRG24170820230905069
|
17/08/2023
|
NILAM KUMARI
|
3401004WL051373
|
NILAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733828
|
|
Nilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
KHELARI
|
JH-01-024-002-001/1559 (CHURI MIDDLE)
|
3401004000NRG24170820230905070
|
17/08/2023
|
NARESH RAM
|
3401004WL051373
|
NARESH RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733829
|
|
Naresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
KHELARI
|
JH-01-024-004-002/3560 (CHURI SOUTH)
|
3401004000NRG24170820230905197
|
17/08/2023
|
ARMAN QAMAR ANSARI
|
3401004WL051375
|
ARMAN QAMAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733969
|
|
Arman Qamar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
KHELARI
|
JH-01-024-004-002/3572 (CHURI SOUTH)
|
3401004000NRG24170820230905198
|
17/08/2023
|
SHOBHA KUMARI
|
3401004WL051375
|
SHOBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733964
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
KHELARI
|
JH-01-024-004-002/3596 (CHURI SOUTH)
|
3401004000NRG24170820230905199
|
17/08/2023
|
TARANNUM KHATUN
|
3401004WL051375
|
TARANNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733744
|
|
Tarannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
KHELARI
|
JH-01-024-004-002/3634 (CHURI SOUTH)
|
3401004000NRG24170820230904594
|
17/08/2023
|
RASIDA KHATUN
|
3401004WL051365
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733640
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
KHELARI
|
JH-01-024-004-002/3636 (CHURI SOUTH)
|
3401004000NRG24170820230904595
|
17/08/2023
|
BEBY KHATOON
|
3401004WL051365
|
BEBY KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733698
|
|
Beby Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
KHELARI
|
JH-01-024-004-002/3637 (CHURI SOUTH)
|
3401004000NRG24170820230904596
|
17/08/2023
|
TARANA KHATOON
|
3401004WL051365
|
TARANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733716
|
|
Tarana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
KHELARI
|
JH-01-024-005-001/1022 (CHURI WEST)
|
3401004000NRG24170820230905200
|
17/08/2023
|
NAFISHA KHATUN
|
3401004WL051375
|
NAFISHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733727
|
|
Nafisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
KHELARI
|
JH-01-024-005-001/1025 (CHURI WEST)
|
3401004000NRG24170820230905201
|
17/08/2023
|
INTAF KHAN
|
3401004WL051375
|
INTAF KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733978
|
|
Intaf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
KHELARI
|
JH-01-024-005-001/1030 (CHURI WEST)
|
3401004000NRG24170820230905202
|
17/08/2023
|
RINJU DEVI
|
3401004WL051375
|
RINJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733962
|
|
Rinju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
KHELARI
|
JH-01-024-005-001/1031 (CHURI WEST)
|
3401004000NRG24170820230905203
|
17/08/2023
|
ANSHIKA SINGH
|
3401004WL051375
|
ANSHIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733738
|
|
Anshika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
KHELARI
|
JH-01-024-005-001/1032 (CHURI WEST)
|
3401004000NRG24170820230905204
|
17/08/2023
|
ANJALI SINGH
|
3401004WL051375
|
ANJALI SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733963
|
|
Anjali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
KHELARI
|
JH-01-024-005-001/1033 (CHURI WEST)
|
3401004000NRG24170820230905205
|
17/08/2023
|
SHAISTA PERWEEN
|
3401004WL051375
|
SHAISTA PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733682
|
|
Shaista Perween
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
KHELARI
|
JH-01-024-005-001/1034 (CHURI WEST)
|
3401004000NRG24170820230905206
|
17/08/2023
|
REHANA ARA
|
3401004WL051375
|
REHANA ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733686
|
|
Rehana Ara
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
KHELARI
|
JH-01-024-005-001/1035 (CHURI WEST)
|
3401004000NRG24170820230905071
|
17/08/2023
|
YASHIN ANSARI
|
3401004WL051373
|
YASHIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733687
|
|
Yashin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
KHELARI
|
JH-01-024-005-001/1037 (CHURI WEST)
|
3401004000NRG24170820230905072
|
17/08/2023
|
MD GAUSUL RAZA
|
3401004WL051373
|
MD GAUSUL RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733685
|
|
Md Gausul Raza
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
KHELARI
|
JH-01-024-005-001/1040 (CHURI WEST)
|
3401004000NRG24170820230905073
|
17/08/2023
|
SAMAD ANSARI
|
3401004WL051373
|
SAMAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733647
|
|
Samad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
KHELARI
|
JH-01-024-005-001/1041 (CHURI WEST)
|
3401004000NRG24170820230905074
|
17/08/2023
|
REEMA KUMARI
|
3401004WL051373
|
REEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733967
|
|
Reema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
KHELARI
|
JH-01-024-005-001/1048 (CHURI WEST)
|
3401004000NRG24170820230905075
|
17/08/2023
|
BINA EKKA
|
3401004WL051373
|
BINA EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733977
|
|
Bina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
KHELARI
|
JH-01-024-005-001/1050 (CHURI WEST)
|
3401004000NRG24170820230905076
|
17/08/2023
|
SAMINA KHATOON
|
3401004WL051373
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733970
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
KHELARI
|
JH-01-024-005-001/1051 (CHURI WEST)
|
3401004000NRG24170820230905077
|
17/08/2023
|
AHAMAD RAJA
|
3401004WL051373
|
AHAMAD RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733972
|
|
Ahamad Raja
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
KHELARI
|
JH-01-024-005-001/1052 (CHURI WEST)
|
3401004000NRG24170820230905078
|
17/08/2023
|
ISHART KHATOON
|
3401004WL051373
|
ISHART KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733681
|
|
Ishart Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
KHELARI
|
JH-01-024-005-001/1053 (CHURI WEST)
|
3401004000NRG24170820230905079
|
17/08/2023
|
JILANI ANSARI
|
3401004WL051373
|
JILANI ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733966
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
KHELARI
|
JH-01-024-005-001/1056 (CHURI WEST)
|
3401004000NRG24170820230905080
|
17/08/2023
|
SUSHMA LAKRA
|
3401004WL051373
|
SUSHMA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733735
|
|
Sushma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
KHELARI
|
JH-01-024-005-001/1057 (CHURI WEST)
|
3401004000NRG24170820230905081
|
17/08/2023
|
SEEMA KUMARI
|
3401004WL051373
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733683
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
KHELARI
|
JH-01-024-005-001/1058 (CHURI WEST)
|
3401004000NRG24170820230905082
|
17/08/2023
|
SANDIP MAHTO
|
3401004WL051373
|
SANDIP MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733684
|
|
Sandip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
KHELARI
|
JH-01-024-005-001/1067 (CHURI WEST)
|
3401004000NRG24170820230905083
|
17/08/2023
|
SITAMUNI KUJUR
|
3401004WL051373
|
SITAMUNI KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733975
|
|
SITAMUNI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
KHELARI
|
JH-01-024-005-001/1068 (CHURI WEST)
|
3401004000NRG24170820230905084
|
17/08/2023
|
SHOBHIT KUJUR
|
3401004WL051373
|
SHOBHIT KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733976
|
|
SHOBHIT KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
KHELARI
|
JH-01-024-005-001/1072 (CHURI WEST)
|
3401004000NRG24170820230905085
|
17/08/2023
|
SHANTI DEVI
|
3401004WL051373
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733968
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
KHELARI
|
JH-01-024-005-001/1074 (CHURI WEST)
|
3401004000NRG24170820230905086
|
17/08/2023
|
KHADIJA KHATOON
|
3401004WL051373
|
KHADIJA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733973
|
|
Khadija Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
KHELARI
|
JH-01-024-005-001/1075 (CHURI WEST)
|
3401004000NRG24170820230905087
|
17/08/2023
|
RUKHSANA KHATOON
|
3401004WL051373
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733974
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
KHELARI
|
JH-01-024-005-001/1076 (CHURI WEST)
|
3401004000NRG24170820230905088
|
17/08/2023
|
KHUSHNUMA KHATOON
|
3401004WL051373
|
KHUSHNUMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733971
|
|
Khushnuma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
KHELARI
|
JH-01-024-005-001/1179 (CHURI WEST)
|
3401004000NRG24170820230904686
|
17/08/2023
|
HAMIDA KHATUN
|
3401004WL051366
|
HAMIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733688
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
KHELARI
|
JH-01-024-005-001/1180 (CHURI WEST)
|
3401004000NRG24170820230904687
|
17/08/2023
|
ARFA KHATUN
|
3401004WL051366
|
ARFA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733649
|
|
Arfa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
KHELARI
|
JH-01-024-005-001/1182 (CHURI WEST)
|
3401004000NRG24170820230904688
|
17/08/2023
|
KALAWATI KUMARI
|
3401004WL051366
|
KALAWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733635
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
KHELARI
|
JH-01-024-005-001/1183 (CHURI WEST)
|
3401004000NRG24170820230904689
|
17/08/2023
|
ROUSHNI KUMARI
|
3401004WL051366
|
ROUSHNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733632
|
|
Roushni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
KHELARI
|
JH-01-024-005-001/1185 (CHURI WEST)
|
3401004000NRG24170820230904690
|
17/08/2023
|
RUPA KUMARI
|
3401004WL051366
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733734
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
KHELARI
|
JH-01-024-005-001/1188 (CHURI WEST)
|
3401004000NRG24170820230904691
|
17/08/2023
|
GULABSA PARWEEN
|
3401004WL051366
|
GULABSA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733633
|
|
Gulabsa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
KHELARI
|
JH-01-024-005-001/1189 (CHURI WEST)
|
3401004000NRG24170820230904692
|
17/08/2023
|
PUNAM KUMARI
|
3401004WL051366
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733636
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
KHELARI
|
JH-01-024-005-001/1193 (CHURI WEST)
|
3401004000NRG24170820230904693
|
17/08/2023
|
RANI KUMARI
|
3401004WL051366
|
RANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733634
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
KHELARI
|
JH-01-024-005-001/1194 (CHURI WEST)
|
3401004000NRG24170820230904694
|
17/08/2023
|
KAJAL KUMARI
|
3401004WL051366
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733733
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
KHELARI
|
JH-01-024-005-001/1195 (CHURI WEST)
|
3401004000NRG24170820230904695
|
17/08/2023
|
GAJALA KHATUN
|
3401004WL051366
|
GAJALA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733638
|
|
Gajala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
KHELARI
|
JH-01-024-005-001/1197 (CHURI WEST)
|
3401004000NRG24170820230904696
|
17/08/2023
|
SARITA DEVI
|
3401004WL051366
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733637
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
KHELARI
|
JH-01-024-005-001/1198 (CHURI WEST)
|
3401004000NRG24170820230904697
|
17/08/2023
|
FARHAT NAAZ
|
3401004WL051366
|
FARHAT NAAZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733645
|
|
Farhat Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
KHELARI
|
JH-01-024-005-001/1199 (CHURI WEST)
|
3401004000NRG24170820230904698
|
17/08/2023
|
SAIRA BANO
|
3401004WL051366
|
SAIRA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733648
|
|
Saira Bano
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
KHELARI
|
JH-01-024-005-001/1202 (CHURI WEST)
|
3401004000NRG24170820230904699
|
17/08/2023
|
NOORI PARWEEN
|
3401004WL051366
|
NOORI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733641
|
|
Noori Parween
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
KHELARI
|
JH-01-024-005-001/1204 (CHURI WEST)
|
3401004000NRG24170820230904700
|
17/08/2023
|
MD JAFFAR ANSARI
|
3401004WL051366
|
MD JAFFAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733643
|
|
Md Jaffar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
KHELARI
|
JH-01-024-005-001/1206 (CHURI WEST)
|
3401004000NRG24170820230904701
|
17/08/2023
|
MD. SAHBAJ ANSARI
|
3401004WL051366
|
MD. SAHBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733644
|
|
Md Sahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
KHELARI
|
JH-01-024-005-001/1216 (CHURI WEST)
|
3401004000NRG24170820230904702
|
17/08/2023
|
MAHMOOD ANSARI
|
3401004WL051366
|
MAHMOOD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733646
|
|
Mahmood Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
KHELARI
|
JH-01-024-005-001/1220 (CHURI WEST)
|
3401004000NRG24170820230904703
|
17/08/2023
|
REHANI KHATUN
|
3401004WL051366
|
REHANI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733712
|
|
Rehani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
KHELARI
|
JH-01-024-005-001/1221 (CHURI WEST)
|
3401004000NRG24170820230905379
|
17/08/2023
|
KOMAL KUMARI
|
3401004WL051381
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733713
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
KHELARI
|
JH-01-024-005-001/1322 (CHURI WEST)
|
3401004000NRG24170820230904597
|
17/08/2023
|
Sunita Devi
|
3401004WL051365
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733715
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
KHELARI
|
JH-01-024-005-001/1324 (CHURI WEST)
|
3401004000NRG24170820230904704
|
17/08/2023
|
GULSHAN KHATUN
|
3401004WL051366
|
GULSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733714
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
KHELARI
|
JH-01-024-005-001/1326 (CHURI WEST)
|
3401004000NRG24170820230904705
|
17/08/2023
|
MD SAMSAD ANSARI
|
3401004WL051366
|
MD SAMSAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733717
|
|
Md Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
KHELARI
|
JH-01-024-005-001/1329 (CHURI WEST)
|
3401004000NRG24170820230904706
|
17/08/2023
|
SAHABUDDIN ANSARI
|
3401004WL051366
|
SAHABUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733691
|
|
Sahabuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
KHELARI
|
JH-01-024-005-001/1330 (CHURI WEST)
|
3401004000NRG24170820230904707
|
17/08/2023
|
NAHEED PARWEEN
|
3401004WL051366
|
NAHEED PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733642
|
|
Naheed Parween
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
KHELARI
|
JH-01-024-005-001/1331 (CHURI WEST)
|
3401004000NRG24170820230904708
|
17/08/2023
|
SARFARAZ ANSARI
|
3401004WL051366
|
SARFARAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733639
|
|
Sarfaraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
KHELARI
|
JH-01-024-005-001/1333 (CHURI WEST)
|
3401004000NRG24170820230904709
|
17/08/2023
|
AFSANA KHATUN
|
3401004WL051366
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733701
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
KHELARI
|
JH-01-024-005-001/1337 (CHURI WEST)
|
3401004000NRG24170820230904710
|
17/08/2023
|
AFSANA PERVEEN
|
3401004WL051366
|
AFSANA PERVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733699
|
|
Afsana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
KHELARI
|
JH-01-024-005-001/1338 (CHURI WEST)
|
3401004000NRG24170820230904711
|
17/08/2023
|
KAJAL KUMARI
|
3401004WL051366
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733704
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
KHELARI
|
JH-01-024-005-001/1342 (CHURI WEST)
|
3401004000NRG24170820230904712
|
17/08/2023
|
ASIFA PRAWEEN
|
3401004WL051366
|
ASIFA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733689
|
|
Asifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
KHELARI
|
JH-01-024-005-001/1343 (CHURI WEST)
|
3401004000NRG24170820230904713
|
17/08/2023
|
ANUSKA KUMARI
|
3401004WL051366
|
ANUSKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733706
|
|
Anuska Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
KHELARI
|
JH-01-024-005-001/1344 (CHURI WEST)
|
3401004000NRG24170820230904714
|
17/08/2023
|
AMAN ANSARI
|
3401004WL051366
|
AMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733697
|
|
Aman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
KHELARI
|
JH-01-024-005-001/1346 (CHURI WEST)
|
3401004000NRG24170820230904715
|
17/08/2023
|
AFRIN KHATUN
|
3401004WL051366
|
AFRIN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733694
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
KHELARI
|
JH-01-024-005-001/1348 (CHURI WEST)
|
3401004000NRG24170820230904716
|
17/08/2023
|
SULTAN ANSARI
|
3401004WL051366
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733696
|
|
Sultan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
KHELARI
|
JH-01-024-005-001/1349 (CHURI WEST)
|
3401004000NRG24170820230904717
|
17/08/2023
|
MAHJABI KHATUN
|
3401004WL051366
|
MAHJABI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733695
|
|
Mahjabi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
KHELARI
|
JH-01-024-005-001/1352 (CHURI WEST)
|
3401004000NRG24170820230904718
|
17/08/2023
|
SAFIQEE ANSARI
|
3401004WL051366
|
SAFIQEE ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733711
|
|
Safiqee Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
KHELARI
|
JH-01-024-005-001/1353 (CHURI WEST)
|
3401004000NRG24170820230904719
|
17/08/2023
|
CHARKU MIYAN
|
3401004WL051366
|
CHARKU MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733693
|
|
Charku Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
KHELARI
|
JH-01-024-005-001/1354 (CHURI WEST)
|
3401004000NRG24170820230904720
|
17/08/2023
|
SADAM ANSARI
|
3401004WL051366
|
SADAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733700
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
KHELARI
|
JH-01-024-005-001/1355 (CHURI WEST)
|
3401004000NRG24170820230904810
|
17/08/2023
|
SABINA KHATOON
|
3401004WL051367
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733709
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
KHELARI
|
JH-01-024-005-001/1356 (CHURI WEST)
|
3401004000NRG24170820230904811
|
17/08/2023
|
RUBANA KHATOON
|
3401004WL051367
|
RUBANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733702
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
KHELARI
|
JH-01-024-005-001/1357 (CHURI WEST)
|
3401004000NRG24170820230904812
|
17/08/2023
|
RUPA KUMARI
|
3401004WL051367
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733707
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
KHELARI
|
JH-01-024-005-001/1360 (CHURI WEST)
|
3401004000NRG24170820230904813
|
17/08/2023
|
SHADIYA KHATUN
|
3401004WL051367
|
SHADIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733703
|
|
Shadiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
KHELARI
|
JH-01-024-005-001/1362 (CHURI WEST)
|
3401004000NRG24170820230904814
|
17/08/2023
|
RADHIKA KUMARI
|
3401004WL051367
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733708
|
|
Radhika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
KHELARI
|
JH-01-024-005-001/366 (CHURI WEST)
|
3401004000NRG24170820230904815
|
17/08/2023
|
SARHULIYA DEVI
|
3401004WL051367
|
SARHULIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733870
|
|
Sarhuliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
KHELARI
|
JH-01-024-005-001/368 (CHURI WEST)
|
3401004000NRG24170820230904816
|
17/08/2023
|
MD ASLAM
|
3401004WL051367
|
MD ASLAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733868
|
|
Md Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
KHELARI
|
JH-01-024-005-001/369 (CHURI WEST)
|
3401004000NRG24170820230904817
|
17/08/2023
|
HALIMA KHATOON
|
3401004WL051367
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733869
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
KHELARI
|
JH-01-024-005-001/370 (CHURI WEST)
|
3401004000NRG24170820230904818
|
17/08/2023
|
ANSARI KHATOON
|
3401004WL051367
|
ANSARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733867
|
|
Ansari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
KHELARI
|
JH-01-024-005-001/371 (CHURI WEST)
|
3401004000NRG24170820230904819
|
17/08/2023
|
MAZDA KHATOON
|
3401004WL051367
|
MAZDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733866
|
|
Mazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
KHELARI
|
JH-01-024-005-001/372 (CHURI WEST)
|
3401004000NRG24170820230904820
|
17/08/2023
|
HAJARA SHAMSUR ANSARI
|
3401004WL051367
|
HAJARA SHAMSUR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733864
|
|
Hajara Shamsur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
KHELARI
|
JH-01-024-005-001/373 (CHURI WEST)
|
3401004000NRG24170820230904821
|
17/08/2023
|
SAMSUL ANSARI
|
3401004WL051367
|
SAMSUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733865
|
|
Samsul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
KHELARI
|
JH-01-024-005-001/374 (CHURI WEST)
|
3401004000NRG24170820230904822
|
17/08/2023
|
SONI KUMARI
|
3401004WL051367
|
SONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733860
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
KHELARI
|
JH-01-024-005-001/502 (CHURI WEST)
|
3401004000NRG24170820230904598
|
17/08/2023
|
ruksar pravin
|
3401004WL051365
|
ruksar pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733889
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
KHELARI
|
JH-01-024-005-001/503 (CHURI WEST)
|
3401004000NRG24170820230904599
|
17/08/2023
|
anwar ansari
|
3401004WL051365
|
anwar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733876
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
KHELARI
|
JH-01-024-005-001/504 (CHURI WEST)
|
3401004000NRG24170820230904600
|
17/08/2023
|
imroj ansari
|
3401004WL051365
|
imroj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733877
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
KHELARI
|
JH-01-024-005-001/505 (CHURI WEST)
|
3401004000NRG24170820230904601
|
17/08/2023
|
rijwan ansari
|
3401004WL051365
|
rijwan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733875
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
KHELARI
|
JH-01-024-005-001/506 (CHURI WEST)
|
3401004000NRG24170820230904602
|
17/08/2023
|
mina kumari
|
3401004WL051365
|
mina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733874
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
KHELARI
|
JH-01-024-005-001/507 (CHURI WEST)
|
3401004000NRG24170820230904603
|
17/08/2023
|
sajiya parween
|
3401004WL051365
|
sajiya parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733878
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
KHELARI
|
JH-01-024-005-001/508 (CHURI WEST)
|
3401004000NRG24170820230904604
|
17/08/2023
|
shakina khatoon
|
3401004WL051365
|
shakina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733879
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
KHELARI
|
JH-01-024-005-001/509 (CHURI WEST)
|
3401004000NRG24170820230904605
|
17/08/2023
|
mohamad jahagir
|
3401004WL051365
|
mohamad jahagir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733880
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
KHELARI
|
JH-01-024-005-001/510 (CHURI WEST)
|
3401004000NRG24170820230904606
|
17/08/2023
|
sonamani devi
|
3401004WL051365
|
sonamani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733881
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
KHELARI
|
JH-01-024-005-001/513 (CHURI WEST)
|
3401004000NRG24170820230904608
|
17/08/2023
|
sultana parween
|
3401004WL051365
|
sultana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733886
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
KHELARI
|
JH-01-024-005-001/514 (CHURI WEST)
|
3401004000NRG24170820230904609
|
17/08/2023
|
md arbaj alam
|
3401004WL051365
|
md arbaj alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733888
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
KHELARI
|
JH-01-024-005-001/515 (CHURI WEST)
|
3401004000NRG24170820230904610
|
17/08/2023
|
mustari khatun
|
3401004WL051365
|
mustari khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733883
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
KHELARI
|
JH-01-024-005-001/516 (CHURI WEST)
|
3401004000NRG24170820230904611
|
17/08/2023
|
md taslim ansari
|
3401004WL051365
|
md taslim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733884
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
KHELARI
|
JH-01-024-005-001/517 (CHURI WEST)
|
3401004000NRG24170820230904612
|
17/08/2023
|
geetajanli kumari
|
3401004WL051365
|
geetajanli kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733885
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
KHELARI
|
JH-01-024-005-001/519 (CHURI WEST)
|
3401004000NRG24170820230904613
|
17/08/2023
|
azda parween
|
3401004WL051365
|
azda parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733887
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
KHELARI
|
JH-01-024-005-001/520 (CHURI WEST)
|
3401004000NRG24170820230904614
|
17/08/2023
|
md jakir
|
3401004WL051365
|
md jakir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733882
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
KHELARI
|
JH-01-024-005-001/611 (CHURI WEST)
|
3401004000NRG24170820230905380
|
17/08/2023
|
SAIRA KHATOON
|
3401004WL051381
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733939
|
|
Saira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
KHELARI
|
JH-01-024-005-001/612 (CHURI WEST)
|
3401004000NRG24170820230905381
|
17/08/2023
|
SABIHA KHATUN
|
3401004WL051381
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733940
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
KHELARI
|
JH-01-024-005-001/614 (CHURI WEST)
|
3401004000NRG24170820230905382
|
17/08/2023
|
ISLAM ANSARI
|
3401004WL051381
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733628
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
KHELARI
|
JH-01-024-005-001/615 (CHURI WEST)
|
3401004000NRG24170820230905383
|
17/08/2023
|
RUKSHANA KHATOON
|
3401004WL051381
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733929
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
KHELARI
|
JH-01-024-005-001/616 (CHURI WEST)
|
3401004000NRG24170820230905384
|
17/08/2023
|
NIKHAT PRAWEEN
|
3401004WL051381
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733937
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
KHELARI
|
JH-01-024-005-001/617 (CHURI WEST)
|
3401004000NRG24170820230905385
|
17/08/2023
|
TAMSILA PARWEEN
|
3401004WL051381
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733933
|
|
Tamsila Parween
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
KHELARI
|
JH-01-024-005-001/618 (CHURI WEST)
|
3401004000NRG24170820230905386
|
17/08/2023
|
SALEHA KHATUN
|
3401004WL051381
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733938
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
KHELARI
|
JH-01-024-005-001/622 (CHURI WEST)
|
3401004000NRG24170820230905387
|
17/08/2023
|
HUSSAIN KHAN
|
3401004WL051381
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734013
|
|
Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
KHELARI
|
JH-01-024-005-001/623 (CHURI WEST)
|
3401004000NRG24170820230905388
|
17/08/2023
|
HATIM ANSARI
|
3401004WL051381
|
HATIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733623
|
|
Hatim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
KHELARI
|
JH-01-024-005-001/624 (CHURI WEST)
|
3401004000NRG24170820230905389
|
17/08/2023
|
DOULAT ANSARI
|
3401004WL051381
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733601
|
|
Doulat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
KHELARI
|
JH-01-024-005-001/626 (CHURI WEST)
|
3401004000NRG24170820230905390
|
17/08/2023
|
TABBASUM PARWEEN
|
3401004WL051381
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733935
|
|
Tabbasum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
KHELARI
|
JH-01-024-005-001/627 (CHURI WEST)
|
3401004000NRG24170820230905391
|
17/08/2023
|
SRWR KHAN
|
3401004WL051381
|
SRWR KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733932
|
|
Srwr Khan
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
KHELARI
|
JH-01-024-005-001/628 (CHURI WEST)
|
3401004000NRG24170820230905392
|
17/08/2023
|
JASMIN KHANAM
|
3401004WL051381
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733934
|
|
Jasmin Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
KHELARI
|
JH-01-024-005-001/629 (CHURI WEST)
|
3401004000NRG24170820230905393
|
17/08/2023
|
MUSARRAT KHATOON
|
3401004WL051381
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733936
|
|
Musarrat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
KHELARI
|
JH-01-024-005-001/630 (CHURI WEST)
|
3401004000NRG24170820230905394
|
17/08/2023
|
SAMAD KHAN
|
3401004WL051381
|
SAMAD KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734019
|
|
Samad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
KHELARI
|
JH-01-024-005-001/631 (CHURI WEST)
|
3401004000NRG24170820230905395
|
17/08/2023
|
GULAM ASHIF KHAN
|
3401004WL051381
|
GULAM ASHIF KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733931
|
|
Gulam Ashif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
KHELARI
|
JH-01-024-005-001/743 (CHURI WEST)
|
3401004000NRG24170820230905396
|
17/08/2023
|
SHAMA PARWEEN
|
3401004WL051381
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733995
|
|
Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
KHELARI
|
JH-01-024-005-001/746 (CHURI WEST)
|
3401004000NRG24170820230904823
|
17/08/2023
|
ASIYA PARVEEN
|
3401004WL051367
|
ASIYA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733965
|
|
Asiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
KHELARI
|
JH-01-024-005-001/748 (CHURI WEST)
|
3401004000NRG24170820230904824
|
17/08/2023
|
TAIYABA KHATUN
|
3401004WL051367
|
TAIYABA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733692
|
|
Taiyaba Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
KHELARI
|
JH-01-024-005-001/750 (CHURI WEST)
|
3401004000NRG24170820230905463
|
17/08/2023
|
SAFIK ANSARI
|
3401004WL051384
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733956
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
KHELARI
|
JH-01-024-005-001/754 (CHURI WEST)
|
3401004000NRG24170820230905464
|
17/08/2023
|
SADINA KHATUN
|
3401004WL051384
|
SADINA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733996
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
KHELARI
|
JH-01-024-005-001/755 (CHURI WEST)
|
3401004000NRG24170820230905465
|
17/08/2023
|
LOVELY KHATUN
|
3401004WL051384
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733997
|
|
Lovely Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
KHELARI
|
JH-01-024-005-001/760 (CHURI WEST)
|
3401004000NRG24170820230905466
|
17/08/2023
|
NAJIR ANSARI
|
3401004WL051384
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733994
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
KHELARI
|
JH-01-024-005-001/761 (CHURI WEST)
|
3401004000NRG24170820230905467
|
17/08/2023
|
NAZIYA KHATUN
|
3401004WL051384
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733955
|
|
Naziya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
KHELARI
|
JH-01-024-005-001/762 (CHURI WEST)
|
3401004000NRG24170820230905468
|
17/08/2023
|
SHAHIN PARWEEN
|
3401004WL051384
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733993
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
KHELARI
|
JH-01-024-005-001/764 (CHURI WEST)
|
3401004000NRG24170820230905469
|
17/08/2023
|
LALDEV BHUINYA
|
3401004WL051384
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733951
|
|
Laldev Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
KHELARI
|
JH-01-024-005-001/766 (CHURI WEST)
|
3401004000NRG24170820230905470
|
17/08/2023
|
ANJALI KUMARI
|
3401004WL051384
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733952
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
KHELARI
|
JH-01-024-005-001/767 (CHURI WEST)
|
3401004000NRG24170820230905471
|
17/08/2023
|
ANJALI KUMARI
|
3401004WL051384
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733960
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
KHELARI
|
JH-01-024-005-001/768 (CHURI WEST)
|
3401004000NRG24170820230905472
|
17/08/2023
|
REENA KUMARI
|
3401004WL051384
|
REENA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733953
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
KHELARI
|
JH-01-024-005-001/769 (CHURI WEST)
|
3401004000NRG24170820230905473
|
17/08/2023
|
JAYOTI KUMARI
|
3401004WL051384
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733961
|
|
Jayoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
KHELARI
|
JH-01-024-005-001/773 (CHURI WEST)
|
3401004000NRG24170820230905474
|
17/08/2023
|
SHAMMA PRAVEEN
|
3401004WL051384
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733999
|
|
Shamma Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
KHELARI
|
JH-01-024-005-001/779 (CHURI WEST)
|
3401004000NRG24170820230905475
|
17/08/2023
|
KOMAL MUNDA
|
3401004WL051384
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733948
|
|
Komal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
KHELARI
|
JH-01-024-005-001/782 (CHURI WEST)
|
3401004000NRG24170820230905476
|
17/08/2023
|
GULNAZ KHATOON
|
3401004WL051384
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733950
|
|
Gulnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
KHELARI
|
JH-01-024-005-001/783 (CHURI WEST)
|
3401004000NRG24170820230905477
|
17/08/2023
|
PRITY KUMARI
|
3401004WL051384
|
PRITY KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733946
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
KHELARI
|
JH-01-024-005-001/784 (CHURI WEST)
|
3401004000NRG24170820230905478
|
17/08/2023
|
HIRA DEVI
|
3401004WL051384
|
HIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733947
|
|
Hira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
KHELARI
|
JH-01-024-005-001/787 (CHURI WEST)
|
3401004000NRG24170820230905479
|
17/08/2023
|
SANIYA KHATUN
|
3401004WL051384
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734000
|
|
Saniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
KHELARI
|
JH-01-024-005-001/872 (CHURI WEST)
|
3401004000NRG24170820230905480
|
17/08/2023
|
TASKIN JAHNA
|
3401004WL051384
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733615
|
|
Taskin Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
KHELARI
|
JH-01-024-005-001/873 (CHURI WEST)
|
3401004000NRG24170820230905415
|
17/08/2023
|
TANIYA NAJ
|
3401004WL051382
|
TANIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733606
|
|
Taniya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
KHELARI
|
JH-01-024-005-001/874 (CHURI WEST)
|
3401004000NRG24170820230905416
|
17/08/2023
|
SANTOSHI DEVI
|
3401004WL051382
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733605
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
KHELARI
|
JH-01-024-005-001/875 (CHURI WEST)
|
3401004000NRG24170820230905417
|
17/08/2023
|
MOHMMAD JAHANGIR ANSARI
|
3401004WL051382
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734023
|
|
Mohmmad Jahangir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
KHELARI
|
JH-01-024-005-001/877 (CHURI WEST)
|
3401004000NRG24170820230905418
|
17/08/2023
|
SUMBUL FATMA
|
3401004WL051382
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733602
|
|
Sumbul Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
KHELARI
|
JH-01-024-005-001/878 (CHURI WEST)
|
3401004000NRG24170820230905419
|
17/08/2023
|
TRANUM PRAVIN
|
3401004WL051382
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734041
|
|
Tranum Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
KHELARI
|
JH-01-024-005-001/879 (CHURI WEST)
|
3401004000NRG24170820230905420
|
17/08/2023
|
ASIYA KHATUN
|
3401004WL051382
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733608
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
KHELARI
|
JH-01-024-005-001/880 (CHURI WEST)
|
3401004000NRG24170820230905421
|
17/08/2023
|
MD FARHAN AKHTAR ANSARI
|
3401004WL051382
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734004
|
|
Md Farhan Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
KHELARI
|
JH-01-024-005-001/881 (CHURI WEST)
|
3401004000NRG24170820230905422
|
17/08/2023
|
MOHAMMAD SAHBAJ
|
3401004WL051382
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734047
|
|
Mohammad Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
KHELARI
|
JH-01-024-005-001/882 (CHURI WEST)
|
3401004000NRG24170820230905423
|
17/08/2023
|
MEENA
|
3401004WL051382
|
MEENA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733617
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
KHELARI
|
JH-01-024-005-001/883 (CHURI WEST)
|
3401004000NRG24170820230905424
|
17/08/2023
|
RANJEET KUMAR
|
3401004WL051382
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733991
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
KHELARI
|
JH-01-024-005-001/884 (CHURI WEST)
|
3401004000NRG24170820230905425
|
17/08/2023
|
KALIM ANSARI
|
3401004WL051382
|
KALIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733989
|
|
Kalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
KHELARI
|
JH-01-024-005-001/885 (CHURI WEST)
|
3401004000NRG24170820230905426
|
17/08/2023
|
NARGIS PARWEEN
|
3401004WL051382
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733949
|
|
Nangis Parween
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
KHELARI
|
JH-01-024-005-001/886 (CHURI WEST)
|
3401004000NRG24170820230905427
|
17/08/2023
|
PUJA KUMARI
|
3401004WL051382
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733998
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
KHELARI
|
JH-01-024-005-001/887 (CHURI WEST)
|
3401004000NRG24170820230905428
|
17/08/2023
|
SAWRI CHOUHAN
|
3401004WL051382
|
SAWRI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733959
|
|
Sawri Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
KHELARI
|
JH-01-024-005-001/888 (CHURI WEST)
|
3401004000NRG24170820230905429
|
17/08/2023
|
GYANTI KUMARI
|
3401004WL051382
|
GYANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733958
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
KHELARI
|
JH-01-024-005-001/889 (CHURI WEST)
|
3401004000NRG24170820230905430
|
17/08/2023
|
MD SALMAN ANSARI
|
3401004WL051382
|
MD SALMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733957
|
|
Md Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
KHELARI
|
JH-01-024-005-001/891 (CHURI WEST)
|
3401004000NRG24170820230905431
|
17/08/2023
|
TAHSIN RAZA KHAN
|
3401004WL051382
|
TAHSIN RAZA KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810734001
|
|
Tahsin Raza Khan
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
KHELARI
|
JH-01-024-005-001/892 (CHURI WEST)
|
3401004000NRG24170820230905432
|
17/08/2023
|
NAWED KHAN
|
3401004WL051382
|
NAWED KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733954
|
|
Nawed Khan
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
KHELARI
|
JH-01-024-005-001/895 (CHURI WEST)
|
3401004000NRG24170820230904825
|
17/08/2023
|
IRSHAD ANSARI
|
3401004WL051367
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733690
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
KHELARI
|
JH-01-024-005-001/905 (CHURI WEST)
|
3401004000NRG24170820230904826
|
17/08/2023
|
MUSRRAT JABI
|
3401004WL051367
|
MUSRRAT JABI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733710
|
|
Musrrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
KHELARI
|
JH-01-024-005-001/920 (CHURI WEST)
|
3401004000NRG24170820230904827
|
17/08/2023
|
ROSHNI KHATUN
|
3401004WL051367
|
ROSHNI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810733705
|
|
Roshni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537624
|
537624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633384
|
633384
|
|
|
|
|
|
|
|